E1: 43: Batch Program to Cancel Purchase Orders (P4310)
Last updated on JUNE 28, 2018
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.
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