How to Delete ‘INCOMPLETE’ and ‘APPROVED’ Purchase Order (PO) using API in Oracle Apps EBS R12 – API to delete purchase Orders
Below Pseudocode, DECLARE L_RESULT BOOLEAN; L_PO_HEADER_ID NUMBER; — := <PO_HEADER_ID> ; L_TYPE_LOOKUP_CODE VARCHAR2(20); — := <LOOKUP_CODE> ; L_VALIDATION VARCHAR2(10) := ‘N’; — := <VALIDATION_FLAG> ; CURSOR CUR_PO_DEL IS SELECT…
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