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Requisition header is in Approved status but 2 lines are Pending Approval. How to cancel the lines?

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Summary:

The requisition header is in Approved status. But 2 lines are in Pending Approval. Approval process is completed successfully. How to cancel / withdraw the 2 Pending Approval lines and eventually cancel the requisition ?

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Version (include the version you are using, if applicable):

Oracle Fusion Self Service Procurement 22C


Code Snippet (add any code snippets that support your topic, if applicable):

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