I have a request from end users (approvers), they have a lot of requisitions awaiting approval, however, the guys do not want to have the requisitions cancelled
but rather to be reset and sent back to the initiators so that they can go through the approval hierarchy afresh. Kindly assist with how this can be achieved from
either DB back-end or application front-end. I am using E-business suite R12.
Please check if the following note helps:
How To Reset a Purchase Order or Requisition From In Process or Pre-Approved To Incomplete/Requires Reapproval For Isolated Cases (Doc ID 390023.1)
Hope this helps,
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