Total Pageviews

August 18, 2017

8/18/2017 05:20:00 AM



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.

 
Related Posts Plugin for WordPress, Blogger...