PRC:PO: How To Mass Approve Large Number Of Purchase Orders ? (Doc ID 2471920.1)

Last updated on AUGUST 07, 2024

Applies to:

Goal

The customer have Imported close to 63,000 Purchase Orders with FBDI approval action blank , and submitted the ESS Job Import Orders with Approval Action Submit for Approval.

Now the Approver should approve the migrated purchase orders.

The customer have to migrate the Receipts for the Purchase Orders and until purchase orders approved the user cannot create Receipts for them in the system.
 

Solution

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