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Enhancement Request to Cancel a Requisition Line that has Another Line Issued to Purchase Order (PO) and then Canceled (Doc ID 2092178.1)

Last updated on AUGUST 02, 2023

Applies to:

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


Need to be able to cancel a requisition line that has another line issued to a PO and then canceled by user without to open the requisition quantity. In this case the user mistake make impossible to cancel the remaining open requisition lines.

1. Create a simple requisition.
2. Source one Requisition line to a Purchase Order.
3. Cancel the PO without to open the requisition quantity
4. Open the Requisition and Cancel the remaining Requisition line.
5. Message received: "At least one line has been sourced. Cannot cancel the requisition (10108,17)"




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