How to Uncancel or Undo Cancel PO (Doc ID 2489953.1)

Last updated on MARCH 02, 2023

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

PO was cancelled without entering a return for Receipt.

Is there any way to uncancel or undo cancel PO or any generic data fix that can be applied?

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