Procurement - EBS (MOSC)

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Standard PO is to be Cancelled in the system through approval path.Is it possible in Oracle EBS?

in Procurement - EBS (MOSC) 2 commentsAnswered

As desired by user team, they would like to forward the Standard Purchase Order for Cancellation action.
Is it possible to cancel a PO by approval hierarchy instead of Purchase Order summary > Tools > Control action method?
Please update.

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