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 |