Cancelled purchase order

Summary:

When a purchase order is cancelled a change order is sent to the supplier showing a quantity of zero for each line and a line total of zero. This generates many phone calls from suppliers asking whey they received this change order. It does not state on the Purchase order that the order is cancelled.

Can we add the word cancelled to the change order to alleviate vendor questions?

Content (please ensure you mask any confidential information):

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

Oracle fusion 23D

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