PR, PO and GR are all done, all approved, items received.
then i realised the mistake, hence need to cancel.
the reason for cancelling and to redo again was
In PR, item 1 and item 2 had the same description but different price,
In PO, system automatically combine the requisition into 1 item at the lower price.
Hence now the PO does not tally with the PR.
Did GR not knowing that PR value abd PO value does not tally.
Need help to cancel the whole order so that I can redo everything.
Am very new to oracle, kindly please guide me.
Following this sequence
Cancelling a Purchase Order (Oracle General Ledger Users' Guide)
Managing Requisitions (Oracle Purchasing Help)