PRC:PO: How To Withdraw Or Cancel A Change Order In Pending Supplier Acknowledgement
(Doc ID 2671977.1)
Last updated on MAY 21, 2020
Applies to:Oracle Fusion Purchasing Cloud Service - Version 11.13.20.01.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
Change Order is stuck in "Pending Supplier Acknowledgement" Status and supplier does not have any notification to approve the change order.
Steps to Reproduce
1. PO Change Order is stuck in "Pending Supplier Acknowledgement" Status
2. Supplier Checks for Email or notification
3. No Notification
4. Not able to cancel PO to create new Requisition with new vendor
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In this Document