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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Cancelled PO Schedule not available in the Process Requisition.

in Purchasing

We created the PR in AED and converted the PO to USD. The PO line was then split into two schedules with the same project code, and the line type is Services Amount. After approval, when we attempt to cancel the PO, the “Cancel Unfulfilled Demand Default” field is showing as Yes and is in read-only mode. Could you please clarify why this is happening?

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