Why I cannot Cancel a Requisition or Purchase Order that has Budget Status of Error
(Doc ID 1148681.1)
Last updated on DECEMBER 12, 2019
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 8.8 SP1 to 9.1 [Release 8.8 to 9]
Information in this document applies to any platform.
I have a purchase order that was created and budget checked. The budget check status went straight to Error. I no longer need this purchase order but I cannot cancel it.
Why cannot I cancel a requisition or purchase order that has budget status of error?
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