Mass Close Of Purchasing Documents (POXMCL) Program Is Ignoring The Date Parameters and Closing More POs Than Should Be Closed

(Doc ID 1287345.1)

Last updated on MAY 18, 2017

Applies to:

Oracle Purchasing - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
POXMCL : Mass Close of Purchasing Documents


Using Purchasing, when using Mass Close of Purchasing Documents concurrent program with Date From and Date To parameter - the date parameters are not being recognized.

Steps to Reproduce :
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Reports/Run
3. Mass Close of Purchasing Documents
4. Enter date parameters
5. Submit
6. Review - and note date parameters were not considered.  More purchase orders are closed than expected, outside of the date parameters.


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