POXMUB: Mass Update Of Purchasing Documents Program Not Updating New Buyer Name.
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:
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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