Unable to Cancel Purchase Requisitions You Do Not Have Sufficient Authority to Control the Status of

We have several instances where unique approved internal purchase requisitions with multiple location lines on the unique internal requisition get stuck.  They can be created by min/max, release of planned order from ASCP MRP workbench  (manual or automatic) and or having multiple organizational data in req. interface table for requisition import to pick-up and process all the data.

Yes, we have all the requisition import parameters set at location where we can, by supplier and or buyer again where we can.

We CANNOT afford to have them all setup by location.  This will drive way too many purchase orders to our suppliers.  We globally source in 33 inventory organizations with many more inventory locations for all the 33 inventory organizations that are actively creating demand and supply records in Oracle.