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Get Started with Redwood: Oracle Cloud SCM and Purchasing

How to check Open Transactions (PR/PO/Invoice) for 1660 Suppliers

edited Jun 17, 2021 9:53AM in Purchasing 2 comments

Summary

How to check Open Transactions (PR/PO/Invoice) for 1660 Suppliers

Content

How to check Open Transactions (PR/PO/Invoice) for 1660 Suppliers

Requirement: Business Requirement is to deactivate 1660 suppliers, this can be achieved using FBDI.

Now the concern is how do i check for open transactions PR/PO/Invoice for all these 1660 suppliers?

Regards,

Jai

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