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Oracle Applications :Purchase Order Deletion




Oracle Applications :Purchase Order Deletion






You can delete a purchase order entirely if these conditions exist:
  • The purchase order is not on hold.
  • The purchase order has never been successfully budget      checked.
  • The purchase order has never been dispatched.
  • Purchase order deletion is allowed within the business  unit on the Purchasing Business Unit Options page.
  • You are authorized to delete purchase orders on the      
                                  User Preferences - Procurement: Purchase Order Authorizations page.
  • You are authorized to delete purchase orders for the   buyer on the 
                                   User Preferences - Procurement: Purchase Order Authorizations  page.
  • The purchase order is not a blanket purchase order.
  • The purchase order is not a recurring purchase order  voucher.
  • There are no distribution lines on the purchase order   that are sourced from a requisition.



This post first appeared on EBiz Integration Technics, please read the originial post: here

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Oracle Applications :Purchase Order Deletion

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