Procurement - EBS (MOSC)

MOSC Banner

Delete PO line

edited Feb 16, 2020 8:26AM in Procurement - EBS (MOSC) 4 commentsAnswered ✓

Hi All

In the Standard Purchase Order the end user able to Delete PO line even though it has been resubmitted for approval (Not Approved).  User Can un-reserve the PO once it has rejected then the line can be deleted at all.

unlike the Purchase Requisition, once it has been submitted for approval you can't delete any line at all unless you cancel the line.

what is the possibility of making the PO behavior same as Purchase requisition.  i.e. don't allow to delete line from PO in case of submitted for approval at least once.

BR

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center