My Oracle Support Banner

Contract Associated with Purchase Order (PO) Line In Open Status Can be Cancelled (Doc ID 2605642.1)

Last updated on OCTOBER 31, 2019

Applies to:

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


If the CANCEL_STATUS from PO_LINE is O (Open), the contract that is associated with the PO can be canceled.


  1. Enable the workflow.
  2. Set the Default PO Status to Open.
  3. Add a procurement contract.
  4. Create a PO and use Copy From Contract option.
  5. Select the contract and save the PO.
  6. The status of the line is Open.
  7. Open the contract, select the status Canceled and save the contract.
  8. Submit the PO for approval.
  9. The PO is in Pending Approval status and cannot be edited.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.