My Oracle Support Banner

Cancellation of Purchase Requisition From Different Sources (Doc ID 3048601.1)

Last updated on SEPTEMBER 24, 2024

Applies to:

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

Goal

User A creates a Purchase Requisition with Import Source as MRP and
User B creates another Purchase Requisition without any Source, i.e. Manual.

Requirement: User A should be able to cancel only MRP Source Requisitions and not the Manual one.
And similarly, User B should be able to cancel only Manual Source Requisitions and not the MRP one.

Is there a way to do it?
 

Solution

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
Goal
Solution


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