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Procurement - EBS (MOSC)

PO Cancellation in R12.1.3 - Steps and criteria of PO to be cancelled

Mar 19, 2019 5:07AM edited Apr 2, 2019 5:01AM in Procurement - EBS (MOSC) 1 commentAnswered

Good day,

This seems to be a simple question....

What are the system criteria that a PO needs to have in order to allow cancellation?

For e.g. Approved status, not invoiced not matched?

Aim is to put together a "How to document for users".

Please can you advise?

Many thanks

Sanet

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