How can we Cancel our In Process Status PO Requisition document
Dear Procurement Guru,
Currently we are running our iProcurement on Oracle EBS Release 12.1.3
We would like to know as how our PO Req process be able to cancel Their In Process PO Requisition document?
Is this somthing that we can do in our Purchasing Setup configuration?
Thanks in advance for all your feedbacks.
Best Regards,
Abb.