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CLM for Advantage Platform

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Adobe Sign ServicesAdvantage Platform AdministrationApprovals for Advantage PlatformApprovals for SalesforceBilling for Advantage PlatformBilling for SalesforceCLM for Advantage PlatformCLM for SalesforceContracts for SalesforceCollaborateComposer for Advantage PlatformComposer for SalesforceContractsConga for Google DocsConga Upgrade ProgramContract Intelligence (Standalone)CPQ for Advantage PlatformCPQ for SalesforceDeal MaximizerDigital Commerce for Advantage PlatformDigital Commerce for SalesforceDiscovery AI for Advantage PlatformDiscovery AI for SalesforceDocusign ServiceseSignature Integration with Advantage PlatformGridInvoice GenerationMix FormsOrchestrateOrder Management for Advantage PlatformOrder Management for SalesforcePartner Commerce for Advantage PlatformPartner Commerce for SalesforceQuote GenerationSign for Advantage PlatformSign for SalesforceSmart SearchTest AuthorTurboEnginesX-Author for Contracts 1.0 (Classic)X-Author for ContractsX-Author for Contracts Advanced for Advantage PlatformX-Author for Contracts Advanced for SalesforceX-Author for ExcelX-Author for Migration Manager for Advantage PlatformX-Author for Migration ManagerRelease NotesGeneralDocs by Release

Conga Product Documentation

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CLM for Advantage Platform

Post-Submission Actions

Canceling a Supplier Request

  • The administrator has granted the Cancel action permission on the SupplierRequest object.
  • The user must either be the creator, requester, submitter, or the record owner, and must have Cancel action permission.
  • Supplier request is in Draft or Pending Approval status.
  • Supplier request has not been approved or converted to a supplier.

You can cancel a supplier request if you no longer want the request to proceed or wish to prevent the creation of a supplier record. Cancellation is allowed only if the request has not yet been approved or converted to a supplier record. After a request is canceled, it becomes read-only — no further edits or user actions are allowed on the record.

  1. Open the supplier request from either the My Requests or All Requests tab.
  2. On the Summary tab, click Cancel Request.
  3. (Required) Enter the reason for canceling.
    Note: The comments entered appear in Reason for Cancelation field on the Supplier Request details page.
  4. Click Yes.
The request status updates to Canceled. The canceled request cannot be edited or acted upon.
User Guide
Conga
CLM

March 23, 2026