How Remove/delete/cancel One Contract PO Line To Release The Encumbrance
Last updated on JUNE 14, 2018
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Cannot cancel or delete PO line associated with Recurring PO Voucher Contract
1) Create a Recurring PO Voucher Contract with two lines.
2) Run Stage Contract PO’s process.
3) Run PO Calculations process.
4) Run PO Creation process.
5) Budget check the PO. (Note that you cannot dispatch a PO associated with Recurring PO Voucher Contract)
6) There is no way to cancel or delete a line on the PO.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms