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How to Bulk Update Over receipt Action flag

in Purchasing

Summary:

We have 1000s of PO schedules with Over Receipt Action Flag as Warning, this causing over receipts. We would like to update to Reject. Help me to understand if this can be update using FBDI or any API can be used.


Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

25D (11.13.25.10.0)


Code Snippet (add any code snippets that support your topic, if applicable):

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