Cancel an approval request for a purchase order
If required, you can cancel an approval request for a purchase order.
To cancel an approval request for a purchase order
Choose , enter purchase orders, and then choose the related link.
The Purchase Orders page opens.
Select the purchase order for which you want to cancel the approval, and then on the action bar, Request Approval > Cancel Approval Request.
A status message appears indicating that the approval request has been canceled, and the Status of the purchase order changes back to Open.
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