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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 and later
Oracle Fusion Purchasing - Version 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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