Mass Update of Purchase Requisition and Purchase Order

Hi All,

I would like to understand how Mass Update of Purchase Requisition and Purchase Order works. The explanation given in Oracle User Guide is Very Brief and from that we cannot judge anything unless you run scenario by scenario.

I would like to understand scenario by scenario in case of Purchase Requisitions

All, Approver, Requester, Preparer

I would like to understand Scenario by Scenario in Case of Purchase Orders

All, Approver, Buyer, Deliver To

if any documents are "In Process" Status does it delegates to New Person if i select All or Approver in both Purchase Requisitions and Purchase Documents.