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Is there an "On Hold" option for Approved PR similar to PO in Oracle Fusion?

in Sourcing 1 comment

Hello Experts,

I have a question regarding Purchase Requisitions (PR) in Oracle Fusion.

When a PR is created and fully approved, is there any standard option to put the approved PR On Hold, similar to the On Hold functionality available in Purchase Orders (PO)?

In some business scenarios, we may need to temporarily stop the PR from further processing without canceling or withdrawing it.

Could you please confirm:

  • Is there a standard feature to place an approved PR on hold?
  • If not, what is the recommended best practice or workaround to control the PR after approval?

Thank you in advance for your support.

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