Procurement - EBS (MOSC)

MOSC Banner

Mass cancel of PO's

edited Feb 28, 2013 9:53AM in Procurement - EBS (MOSC) 14 commentsAnswered ✓
Dear Friends

 

We migrated some PO’s which should not have been.  All these PO’s are approved, is there any way to get rid off those PO’s? We tried using API to cancel and it is working but is there any way to purge all these orders? And also what if there are any invoices against these orders? Is there any way to cancel the invoices as well pertaining to those orders?

 

There are almost 1400 PO’s out of 10000.

 

Thanks in advance

 

Thanks

Dilip

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center