How To Prevent Cancellation Of An Approved Requisition ?
Last updated on FEBRUARY 06, 2018
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Self Service Procurement - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
How to prevent Cancellation of an Approved Requisition?
Under the ACTIONS Menu in the Requisitions screen, Users are prohibited from EDIT or WITHDRAW of Approved Requisitions, but you are able to select CANCEL REQUISITION. Is there a setting to prevent cancellation if a Requisition is Approved an Order is assigned ?
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