1 Reply Latest reply on Nov 10, 2015 10:26 AM by J. Darwish

    How can i reset bulk Purchase requisitions or Orders?




      I have a request from end users (approvers), they have a lot of requisitions awaiting approval, however, the guys do not want to have the requisitions cancelled

      but rather to be reset and sent back to the initiators so that they can go through the approval hierarchy afresh. Kindly assist with how this can be achieved from

      either DB back-end or application front-end. I am using E-business suite R12.