After the PO was cancelled, the Requisition did not open up the lines.

Hi Becky,    I checked the CAD amounts on the Req and the PO  they match, the only diff is that the PO has only the CAD amounts and not the foreign amt. I will check with the buyer how does the supplier needs to be paid.  When she created the Req she used the 9999999 dummy supplier number and when she create a PO based on the Req, she revised the PO supplier number which has the default as CAD.  I did quick test and it did not open up the Req after the PO was cancel/closed. Please note that