Control Cancellation of Partially Billed or Received Purchase Order Lines

Using a new custom hook, PO_CUSTOM_CONTROL_ACTION_CHECK, administrators can establish control validations when a user selects the cancel action for a purchase order line. This could include preventing users from cancelling any purchase order lines that have been partially billed or received.

Please review the note Doc ID 3041315.1. An example with the detailed steps is also included. 

Steps to Enable

You don't need to do anything to enable this feature.

Key Resources

Oracle Purchasing User's Guide

• Chapter: Approval, Security, and Control
• Topic: Document Control Options, Section: The Cancel
• How to use PO_CUSTOM_CONTROL_ACTION_CHECK (Doc ID 3041315.1) on My Oracle Support.