Get Started with Redwood: Oracle Cloud SCM and Purchasing
MASS HOLD PURCHASE ORDERS
Summary:
Customer has the requirement to Mass hold the purchase orders as part of conversion process. more than 2000 purchase orders needs to be hold with the hold reasons
Content (please ensure you mask any confidential information):
Converted the Purchase Orders as part of Conversion through FBDI. As a additional step more than 2000 POs needs to be make it hold with the hold reasons. I did not find any option to make a Mass hold the Purchase orders. Any experts please advice.
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):
Tagged:
0