Last updated on JUNE 20, 2016
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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms