Is There Any API To Mass Update Purchase Order (PO) Shipment Status To "CLOSED FOR INVOICE" ? (Doc ID 3076975.1)

Last updated on MARCH 18, 2025

Applies to:

Oracle Purchasing - Version 12.2.10 and later
Information in this document applies to any platform.

User wants to make closed_code in PO Shipment as CLOSED FOR INVOICE .

Is there is any API or any other way to udpate po_lines_locations_all?

	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

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.