Overview
This article demonstrates how to cancel a pending change order on an Oracle Procurement Purchase Order (PO).
Next Steps
Types of Change Orders
How to Delete an Incomplete change order
- The Incomplete status can happen when you start a change order and don’t submit it (this can happen when you either click Cancel or Save).
1. Navigate to Purchase Requisitions, click Manage Requisitions, then search for your requisition number.
2. Click Actions then Edit Order.
3. You will be redirected to edit the incomplete change order. Click Delete
4. Click Yes, to confirm.
5. PO no longer has a change order.
How to Cancel a Rejected Change Order
1. Navigate to Purchase Requisitions, click Manage Requisitions, then search for your requisition number.
2. Click Actions
3. Click Cancel Change Order.
4. Provide a reason for cancellation
NOTE: If your requisition has multiple POs, you will need to edit the requisition line to remove a change order.