Cancelling an iProcurement Requisition Does Not Change PO Header Status

Hello,

We're on version 12.2 of iProcurement and we've identified instances where a requisitioner creates a requisition in iProcurement and then subsequently cancels all of the requisition lines in iProcurement.  The status of the approved PO associated with the original requisition remains as Approved; it does not get updated to be Cancelled.  Invoices are being matched to the PO and paid to vendors although essentially the purchase was cancelled.

We found Doc ID 305781.1 Why Does The Requisition And PO Status Status Not Show As Cancelled When Cancelling An iProcurement Requisition Already On An Approved PO ? which applies to Oracle iProcurement - Version 11.5.9 to 12.1.3 [Release 11.5 to 12.1].  Does this also apply to version 12.2.4 or higher?