Oracle Cloud: Backing Requisition Cancelled When Purchase Order Cancelled Overriding 'Cancel Unfulfilled Demand' Set For Requisitioning BU
(Doc ID 2529997.1)
Last updated on OCTOBER 02, 2019
Applies to:Oracle Fusion Purchasing Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion Purchasing - Version 11.13.19.01.0 and later
Information in this document applies to any platform.
1. Raise Requisition
2. Generate Purchase Order from Requisition
3. Submit Purchase Order for approval
4. Purchase Order is rejected
5. Cancel Purchase Order
6. Observe that the Requisition has also been cancelled
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