You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Get Started with Redwood: Oracle Cloud SCM and Purchasing

MASS HOLD PURCHASE ORDERS

in Purchasing 1 comment

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:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!