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.
3. Mass Close of Purchasing Documents
4. Enter date parameters
6. Review - and note date parameters were not considered. More purchase orders are closed than expected, outside of the date parameters.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms