My Oracle Support Banner

PRC:PO: How To Withdraw Or Cancel A Change Order In Pending Supplier Acknowledgement (Doc ID 2671977.1)

Last updated on JANUARY 17, 2024

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version 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




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.