Mass Close of Purchasing Documents Output is not listing all POs being Closed
(Doc ID 1571654.1)
Last updated on FEBRUARY 15, 2019
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
The output of program "Mass Close of Purchasing Documents" shows only one Purchase Order (PO) closed, while there are many POs that are closed.
Steps to reproduce:
1. Run Mass Close of Purchasing Documents.
2. Review the output.
3. The output does not contain all the closed POs
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