Role enabling the procurement office to cancel requisitions for canceled purchase orders

Hello Oracle Gurus,

Apologies for the basic question from a newbie to Oracle.

Currently, we have to send the requisitions back to the people who submitted them to cancel after the purchase orders have been canceled. 

Is there a configuration or role that we can set up for the Procurement office so that they can cancel the requisitions for canceled purchase orders instead of sending them back to the submitters?

We are on Oracle Fusion version 23A.

Thank you,

Julia