Procurement - EBS (MOSC)

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Purchase order Sourcing workbench

edited Apr 19, 2013 5:27AM in Procurement - EBS (MOSC) 5 commentsAnswered
Hi,
Does anyone know how to 'delete' or remove an errored request from the sourcing workbench?
We need to remove/terminate these requests due to the following:
1. A manual PO have already been created as the error couldn't be fixed.
2. The purchase request is no longer required.

Navigation: Purchasing >Purchase Orders> Stage/Source Requests > Sourcing Workbench

Many Thanks.

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