How Remove/delete/cancel One Contract PO Line To Release The Encumbrance

(Doc ID 2159064.1)

Last updated on JANUARY 13, 2017

Applies to:

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

Symptoms

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.

Cause

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