E1: 43: Batch Program to Cancel Purchase Orders (P4310)
(Doc ID 2417009.1)
Last updated on NOVEMBER 05, 2021
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
Provide a batch program to cancel purchase orders. Customers may need to cancel a high volume of purchase orders. Cancelling the purchase orders individually can be time-consuming.
The R4317 Encumbrance Rollover program can be used as a batch program to cancel purchase orders, but only for account based line types that use an A, B, or C inventory interface. With R4317, it is important to test this first in a test environment to ensure that you have the correct data selection and correct values in the processing options before using this program to cancel orders in batch mode.
Create an orchestration to perform the steps to cancel a purchase order detail line or detail lines.
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