Oracle Applications :Purchase Order Deletion

Oracle Applications :Purchase Order Deletion

You can delete a purchase order entirely if these conditions exist:

• The purchase order is not on hold.
• The purchase order has never been successfully budget      checked.
• The purchase order has never been dispatched.
• Purchase order deletion is allowed within the business  unit on the Purchasing Business Unit Options page.
• You are authorized to delete purchase orders on the      

                                  User Preferences - Procurement: Purchase Order Authorizations page.

• You are authorized to delete purchase orders for the   buyer on the 

                                   User Preferences - Procurement: Purchase Order Authorizations  page.

• The purchase order is not a blanket purchase order.
• The purchase order is not a recurring purchase order  voucher.
• There are no distribution lines on the purchase order   that are sourced from a requisition.