Canceling A Complex Purchase Order - System Is Always Cancelling The Backing Requisition
(Doc ID 958307.1)
Last updated on FEBRUARY 15, 2019
Applies to:Oracle iProcurement - Version 12 to 12.2.4 [Release 12 to 12.2]
Oracle Purchasing - Version 12.0.6 and later
Information in this document applies to any platform.
Upon cancelling the complex purchase order - the backing requisition is always getting cancelled.
1. Purchase Orders - Purchase Order Summary
2. Tools / Control - for the complex purchase order
3. Find that choosing Cancel the Backing Requisition checkbox is always selected to cancel the requisition
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