cancelling a non-global BPA
1. It does not appear in the Buyer Work Center (I think that is because because it is non-global).
2. It does not appear in Oracle Forms under Puchase Orders.
3. It does appear in Oracle Forms under PO Summary and there is a Cancelled check box, but it will not allow me to cancel.
4. If I attempt to enter a release under Releases (Oracle Forms), when I do a Find for the PO number, there is a message under Status that notes the "Document is Approved but not yet Accepted".