Symptom
Why is the system not allowing the POs within P2P to be canceled? The error Purchase order cannot be canceled comes up when we try to initiate a cancellation. When changes are made to the split field, the error Submit will cancel the existing requisition PO XXXX number. This is not allowed.
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Product
Keywords
ERPAllowCancel,Hide Cancel Button, Cancel Button, Disable Cancellation, Disable Cancellation on invoicing, Disable Cancellation for receiving, Error, Warning , KBA , BNS-ARI-PUR-PO-ORC , Order Confirmation , BNS-ARI-PUR-PO , Purchase Orders , Problem
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