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Get Started with Redwood: Oracle Cloud SCM and Purchasing

PO Cannot be Canceled

in Purchasing 8 comments

Summary:

The business user is trying to cancel the PO but it is throwing an error "You can't cancel this record because invoiced or received schedules exist."

The GRN and Invoices are already returned / canceled. Still, the PO cannot be canceled.

Kindly help / assist on this please.

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

Oracle Fusion 25D

Tagged:

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