Standard Puchase Order Was Cancelled But Approval Status Show 'Approved'

(Doc ID 2310288.1)

Last updated on OCTOBER 03, 2017

Applies to:

Oracle Purchasing - Version 12.1 to 12.2.7 [Release 12.1 to 12.2]
Information in this document applies to any platform.


Standard Purchase Order was Canceled but approval status is still showing 'Approved'.

Is this the expected behavior?


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