How to Handle Cancelling/Closing of an Unsourced Line of a MultiL-Line Requisition when Using Commitment Control
(Doc ID 1107108.1)
Last updated on DECEMBER 09, 2019
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9 to 9.2 [Release 9]
PeopleSoft Enterprise SCM Purchasing - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
How to cancel/close a Requisition line when using Commitment Control that has had one line sourced to a Purchase Order (PO) and other lines remaining unsourced.
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