R12: Mass Update of Buyer Name on Purchasing Documents Does Not Update Buyer On PO
(Doc ID 1175693.1)
Last updated on FEBRUARY 08, 2019
Applies to:Oracle Purchasing - Version 12.1 to 12.2.7 [Release 12.1 to 12.2]
Information in this document applies to any platform.
Executable:POXMUB - Mass Update of Buyer Name on Purchasing Documents
The 'Mass Update of Buyer Name on Purchasing Documents' program (POXMUB) is being used to change the Buyer name on a Purchase Order. The process completes successfully, but no updates are made to the PO. The Buyer field is still showing the old employee name.
Steps to Reproduce:
1. Run 'Mass Update of Purchasing Documents'.
2. For parameter Update Person chose All.
3. Select values for other parameters like Old Person, New Person, Document Number From, Document Number To.
2. Query PO and check Buyer. Change has not been made.
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