R12: Mass Close Of Purchasing Documents Updates the Closure Date Of Shipments That Were Already Closed
Last updated on AUGUST 21, 2016
Applies to:Oracle Purchasing - Version 12.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
POXMCL module: Mass Close of Purchasing Documents
The 'Mass Close of Purchasing Documents' is incorrectly updating the closed_date for aleady closed shipments.
If a targeted PO has some lines that are open and some lines that are already closed, the 'Mass Close of Purchasing Documents' program closes the open lines and updates the closed_date. The closed_date values for the lines that were already closed remain unchanged. However, in PO Shipments, the 'Mass Close of Purchasing Documents' program properly closes the open shipments and updates the closed_date, but also (incorrectly) updates the closed_date of the shipments that were already closed.
Steps to reproduce:
1. Using a Purchasing responsibility, navigate to Reports -> Run -> Submit A New Request
2. Run Mass Close of Purchasing Documents
3. For the Purchase Oders closed by the program, all shipments have closed_date equal to the date the program was run, the program incorectlly updated the closed_date of the shipments that were already closed.
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