My Oracle Support Banner

How to Change Requisition Status Back to Approved After Canceling Rejected Line (Doc ID 2553624.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Purchasing - Version 12.2.7 and later
Information in this document applies to any platform.


A Requisition is created with multiple lines and then approved.

When a buyer returns one of the lines, the approval status is set to 'Returned'.

When the returned line is canceled, the Requisition does not automatically change back to an 'Approved' status.

How to change requisition status back to approved after canceling rejected line.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.