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