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

Last updated on JANUARY 02, 2020

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


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.


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