E1: 43: Batch Program to Close Open Quote Purchase Order Records
(Doc ID 2686345.1)
Last updated on JULY 01, 2020
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
If a customer has a number of old open purchasing quote orders (OQ) to close, rather than generate purchase orders and then cancel the purchase orders the customer wants to close the quote orders. The customer must manually inquire on each quote order, select the order and cancel the line(s) to cancel the quote. A batch program is not available to allow users to close all open quote order lines based on date range or other data selection.
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