E1: 43: How to Close Open Purchase Orders or Open Purchase Order Lines (P4310) (Doc ID 2096394.1)

Last updated on APRIL 17, 2024

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.

Goal

The customer needs to close a high volume of open purchase orders. How can the purchase order be closed? Is there a batch program to close the purchase orders?

Solution

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In this Document

Goal

Solution

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E1: 43: How to Close Open Purchase Orders or Open Purchase Order Lines (P4310) (Doc ID 2096394.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!