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Bulk closure of PO lines using FBDI
Summary:
Bulk closure of PO lines using FBDI
User has a business requirement to close a high volume of aged Purchase Orders (POs) — approximately or greater than 1.5 million PO lines that were created before one year ago.
The objective is to automate the closure of these POs holding below different line statuses.
PO line with no invoice
PO line with fully close
PO line with cancel
PO line with closed for receiving
PO line with closed for invoicing
What is Oracle advise on the best-supported approach with a preference for using FBDI or any ESS job ?
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