API To Purge "Incomplete" Status Purchase Orders in Bulk
(Doc ID 2147447.1)
Last updated on JUNE 23, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Is there API / Process can be used to purge the "Incomplete" Purchase Orders in bulk?
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