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Cancel a Rejected Purchase Order Is Neither Reinstating New Line in Backing Requisition nor in Process Requisition (Doc ID 2428183.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Information in this document applies to any platform.


When cancel a rejected Purchase Order (PO) no new line in backing requisition and no requisition line in Process Requisition (REQ).

The issue can be reproduced at will with the following steps:
1) Create REQ-> Approve it-> Create a PO from this REQ using Process Requisition
2) Reject PO-> Cancel PO
3) The REQ is not appearing in Process REQ page for create another PO from this.
    No new line in Manage Requisition for this REQ.


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