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Partially Cancel Approved PO
in Purchasing
Summary:
Partially Cancel Approved PO
Content (please ensure you mask any confidential information):
How to cancel part of the approved PO?
Scenario1:
It may have multiple line, but need to cancel certain line, for example, 10 line in the PO, need to cancel 3 line, and another 7 line will proceed for good received and issue invoice.
Scenario2:
It has only one line, but need to cancel certain quantity, for example, 1 line with 10 unit, need to cancel 2 unit, and another 8 unit will proceed for good received and issue invoice.
Kindly advise.
Version (include the version you are using, if applicable):
25C
Code Snippet (add any code snippets that support your topic, if applicable):
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