E1: 43: UBE to Mass Delete the Approved/ Cancelled Purchase Orders From Orders Awaiting Approval (P43081)
(Doc ID 1992090.1)
Last updated on MARCH 25, 2019
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]Information in this document applies to any platform.
Symptoms
Provide UBE to mass remove the approved or cancelled PO appearing in P43081. Currently user has to go to each PO and and remove the message manually.
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |