My Oracle Support Banner

What Are the Steps To Use the MassCancelProgram to Cancel Existing Purchase Orders That Are Not Received, Billed, or Accounted? (Doc ID 1293245.1)

Last updated on JUNE 10, 2024

Applies to:

Oracle Purchasing - Version 11.5.10 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
Executable:POCDMC - Define MassCancel
Executable:POCRMC - Run MassCancel


What are the steps required to utilize the functionality provided by MassCancel to cancel more than one Purchase Order at the same time ?

This note is designed to explain the steps to define and run masscancel and to provide sample data from a Vision environment to facilitate testing.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.