Procurement - EBS (MOSC)

MOSC Banner

PO with in-process approval status

edited Feb 4, 2012 4:00AM in Procurement - EBS (MOSC) 8 commentsAnswered
Hello,

We have a standard purchase order which has the approval status as "in process".  The buyer is no longer with the company.  I wonder how can I cancel or close this PO.  The only option available when I go to the tools/control menu, after inquiring this purchase order, is "place on hold" which is not what I want.  I tried to activate the buyer's account and logged in as her but got the same result.  Is there any way in application that I can do to be able to close or cancel it.  Thank you in advance for your feedback. 

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center