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'Mass Update on Purchasing Documents Report' Is Not Working? (Doc ID 2323163.1)

Last updated on FEBRUARY 22, 2019

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


'Mass Update on Purchasing Documents Report' is not working?

Reproducible steps

1. Responsibility = Purchasing
2. Navigation = Reports > Run
    - Name = Mass Update on Purchasing Documents
    - Enter value to below parameter
      ~ Old Person
      ~ New Person
      ~ Document Number From
      ~ Document Number To (same as 'Document Number From')
3. Submit
4. 'Mass Update on Purchasing Documents' completed Normal with Blank Document number listed in output file
5. Verify the PO and confirm the Buyer remain unchanged.

FND Debug has below errors captured

po.plsql.PO_Mass_Update_PO_PVT.Update_Buyer 6 003-600ORA-00600: internal
error code, arguments: [12337], [], [], [], [], [], [], [], [], [], [], []
po.plsql.PO_Mass_Update_PO_GRP.Update_Persons.001 1 After Calling Do_Update = After Calling Do_Update
po.plsql.POXMUB.sql.001 1 l_msg_data is null
po.plsql.POXMUB.sql.001 1 l_msg_count is null
po.plsql.POXMUB.sql.001 1 l_return_status = U





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