We have an external system for creating requisitions which is accessed by the requestor. All approved requiistions are uploaded to the Oracle Financial's interface table. The Requisition Import uploads the records from interface table to the appropriate tables. Is there a feature in Oracle Financials that will prevent the buyer to cancel the requisition until the requestor agrees to cancel it?
Check the po_requisition_interface table and po_interface_errors table.
That will give detailed error message.
You can also run Req. interface errors report. http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/po/reqthrz.htm
Common causes are item is not purchasable, item does not have list price.
Hope this helps
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