Common Questions for Create Cancellation Request/Cancel Purchase Order/Agreement
(Doc ID 1392243.1)
Last updated on AUGUST 12, 2022
Applies to:
Oracle Fusion Purchasing - Version 11.1.11.1.0 and later Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later Information in this document applies to any platform.
Purpose
The purpose of this document is to inform about cancelling the document (Purchase Order, Blanket Purchase Agreement, and Contract Purchase Agreement) at header, line, and schedule level (if applicable).
Cancelling a document at any level involves the following
1. If cancelling a draft document (can only be accomplished through header level) that has never been approved, change order will not be created for the cancellation, and approval is not required
2. If cancelling a document at any level that has been approved at least once, change order that includes the cancellation changes will be created and submitted for approval and will need to go through approval.
Questions and Answers
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