Procurement - EBS (MOSC)

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Away to change automatically a 3 way PO into 2 way PO

edited Mar 20, 2015 10:20AM in Procurement - EBS (MOSC) 6 commentsAnswered

We are on release R12(12.1.3) and have many in open PO with 3 way matching. However, we are in a process of implementing Oracle AP Invoice Workflow approval processing and we'll no longer need to use PO Receive processing. This means 90% of our AP invoices and PO matching will be handled via our new AP Invoice Workflow Approval processing.

Since we have so many 3 ways open POs we were wonder if there is a way that we can run a script and be able to update our open POs from 3 ways setting with 2 way setting.

I thank you in advance for your feed backs comments.

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