Last updated on MARCH 17, 2017
Applies to:Oracle Purchasing - Version 188.8.131.52 and later
Information in this document applies to any platform.
There have been numerous requests to modify pay terms on open Purchase Orders (POs) for certain suppliers, which results in a lot of manual effort by the Buyers, to make these changes. Is there some way that this can be accomplished systematically? If the supplier name/number are provided, can a job be run that finds all the Approved and open POs (not cancelled or closed) and then changes the pay terms as per a given input parameter? This would be a huge time saver, if this could be done somehow.
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