Updating...
Skip to main content
Filter your search by category. Current category:
All
All
Knowledge Base
Service Catalog
Search the client portal
Search
Sign In
Show Applications Menu
Client Portal
Sign In
Search
Home
Campus IT
Medical Center IT
MSFEA Faculty
Registrar
Services
Knowledge Base
More Applications
Skip to Knowledge Base content
Search
Articles
Blank
Knowledge Base
Campus IT Knowledge Base
Administrative Applications
Oracle E-Business Suite (EBS)
Oracle iProcurement User Guides
Delete and Cancel Direct Pay PO
Delete and Cancel Direct Pay PO
Sign in to leave feedback
0 reviews
Blank
Blank
Blank
Details
Article ID:
62969
Created
Tue 9/25/18 1:35 PM
Modified
Wed 9/26/18 11:28 AM
Related Services / Offerings (1)
Oracle E-Business Suite (EBS)
Oracle E-Business Suite is an integrated set of business applications for automating enterprise resource planning (ERP) and supply chain management (SCM) processes within organizations.
Deleting...
×
Share
Recipient(s)
- separate email addresses with a comma
Message
Press Alt + 0 within the editor to access accessibility instructions, or press Alt + F10 to access the menu.
Check out this article I found in the Client Portal knowledge base.<br /><br /><a href="https://servicedesk.aub.edu.lb/TDClient/1398/Portal/KB/ArticleDet?ID=62969">https://servicedesk.aub.edu.lb/TDClient/1398/Portal/KB/ArticleDet?ID=62969</a><br /><br />Delete and Cancel Direct Pay PO<br /><br />This is a tutorial on how to Delete and Cancel Direct Pay PO (for buyers) (Canceling a Direct Pay PO does not cancel the requisition too).