Last updated on JUNE 01, 2016
Applies to:Oracle Purchasing - Version 12.1.1 and later
Information in this document applies to any platform.
The 'Mass Update Of Purchasing Documents' Program does not update the new buyer name from the old buyer for some purchase orders.
This is explained in the following:
<<Bug 13532047>> - mass update of purchasing documentspgm not updating new buyer name.
1. Responsibility = Purchasing
2. Navigation = Reports > Run
3. Enter 'Name' = 'Mass Update of Purchasing Documents'
4. Enter all required parameter and submit the report to run
5. Navigation = Purchase Orders > Purchase Order Summary
6. Query PO that was included in above concurrent run, the Buyer of the PO still remain unchanged
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