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Is it expected behavior for a Purchase Requisition to be automatically set to Cancelled?

in Self Service Procurement 1 comment

Hi everyone,

I would like to confirm the expected behavior in Oracle Fusion Procurement regarding a Purchase Requisition (PR) after its related Purchase Order (PO) is cancelled.

We have the following scenario:

  1. We create a Purchase Requisition (PR).
  2. The PR is converted into a Purchase Order (PO).
  3. The PO completes the approval cycle and its status becomes Open.
  4. We cancel the PO with Cancel Unfulfilled Demand = No.
  5. After cancelling the PO, the related demand/requisition becomes available again in the Process Requisitions screen, as expected.

However, after this, we are facing the following behavior:

  • If we go to the Process Requisitions
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