Re-opening Completed Purchase Order and Canceling Payment

(Doc ID 2384330.1)

Last updated on APRIL 09, 2018

Applies to:

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


We have a situation now where we have paid a supplier by check (that means purchase order and matching, etc.) However the supplier is unable to deposit the check with their bank and we need to reverse the process and cancel the purchase order and issue a stop payment on the check - basically cancelling the whole transaction.  The Purchase Order is in Closed Status.




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