Overview of Oracle Apps Purchasing

Oracle purchasing is a comprehensive procurement solution designed to:

         

o    Help purchasing professionals reduce administration costs.

o    Process requisitions, purchase orders, requests for quotation, and receipts quickly and efficiently.

o    Enable you to focus on:

How To Cancel A Fully Received Purchase Order

One can do either a Return or a Correction, and then perform the Cancellation as desired.

One must make sure to do a Return on both the Deliver, and then the Receive portion of the
receipt. OR, do a Correction to both. This way, the full amount is Returned or Corrected
back to the supplier and not showing up as Received.