Last updated on JUNE 07, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
Is it a designed function for the following behavior?
1. Create and approve one purchase requisition
2. Process this requisition into one standard purchase order, approve this purchase order
3. Cancel the requisition through •Manage Requisitions>Actions>Cancel Requisition
4. Result: The relative purchase order will be auto canceled.
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