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How to avoid the automatically created purchase requisition line from a cancelled PO?

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Summary:

When a purchase requisition is created, processed into a PO, and this PO is then cancelled, Oracle automatically creates a copy for the cancelled requisition line.

Is there a way to avoid this?

We always have a problem with budget control due to this duplication. Is there a way to cancel the requisition as soon as its PO's cancelled?

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

23D

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

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