Requisition Line Sourced To A PO Can Be Canceled

(Doc ID 1622078.1)

Last updated on MAY 03, 2017

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


After a requisition has been sourced to a PO, the requisition cannot be
canceled at the header level, however I am able to cancel it at the line

1)Tested with Commitment Control On
2)Create a one line requisition, budget check it
3)Source to PO
4)Budget Check and Dispatch the PO
5)Go back to the Requisition
6)Open the Status Tab
7)Cancel the line


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