OSP PR is not visible in process requisition UI once OSP PO cancelled

Summary:

Hi All,

We have an Outside Processing (OSP) Requisition that was successfully converted into an OSP Purchase Order. However, after PO creation, the buyer realized that the currency on the PO was incorrect and therefore cancelled the PO.

During PO cancellation, the option "Cancel Unfulfilled Demand" was set to No.

After the PO was cancelled, the expectation was that the original OSP Requisition would become available again in the Process Requisitions / Buyer Workbench page so that a new PO could be created with the correct currency. However, the OSP Requisition is not visible in the Buyer Workbench for further processing.