Cancel Purchase Order & Budgetary Control Restrictions on Canceling Purchase Order Lines
(Doc ID 2370556.1)
Last updated on SEPTEMBER 25, 2018
Applies to:Oracle Fusion Purchasing Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Purchasing - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
When a PO is canceled, there is a parameter that indicates whether to cancel the associated requisition as well, but it appears to be hard-coded. Where is this functionality stored?
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