Update Categories on Purchase Orders or Blanket Agreements
SummaryWe would like to correct mis-categorized purchasing documents. Is there a utility to accomplish this?
In order to have correct data in Oracle Fusion and OTBI, we would like to mass update transactions that were either entered or interfaced with incorrect Item categories.
Is there a mechanism to do this? I see it is not possible in the UI and this would not be desirable due to the number of transactions.