Last updated on JUNE 01, 2016
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
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