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You can use *"Purchase Order Change APIs"* to update POs with closed status.. No update occurs if the line status is FINALLY CLOSED or CANCELLED.
If updating quantity, the new quantity must be greater than or equal to the greater of either the quantity_received or the quantity_billed.
You can use PDOI to import the PO's to approved status.
Then use oracle API to close the PO's or Also there is a 'Mass Cancel' request which you can work on.
Can you give me an API name and syntax to go for mass PO close ?
Unlucky to say 'Mass close' is not available in 11i..
A new program “Mass Close of Purchase Document” will allow users to mass close Purchase documents in R12.
If your intention is to bring the old closed PO's for only inormation/record purpose, try using 'Mass Cancel' PO programme.
Please anlyse the impact of cancelled records before runninng this seeded programme.