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You probably know this already but have you looked into Purchasing > Management > Purge > Category = Simple Requisitions?
You INITIATE a batch first. It creates the batch; prints a report and sets the status as "Printed". You can view the output and then go back to the same screen and CONFIRM. This will actually purge the requisitions.
The screen does not offer very many selection criteria. But, you can delete records in PO_PURGE_REQ_LIST table before CONFIRM. That will let you keep some requisitions that were identified for purge when you INITATED the batch.
The purge works for canceled requisitions only. So prior to launching the purge, you may have to cancel the requisitions first (either manually or programatically).
Hope this helps,
Thanks Sandeep. Your suggestion is indeed helpful.
Dear Dash, the pleasure was all mine. Thank you for the opportunity to help you.