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How do you clear the Supply Demand on the min max report for a cancelled purchase order

Summary:

Purchase order was created using min max planning report. The purchase order was then cancelled. The qty is still showing on the supply quantity on the min-max report. How can I clear this so that a new order can be generated?

Content (please ensure you mask any confidential information):


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

Oracle Fusion Cloud 24C


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

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