Process Request Options Page

Use the Process Request Options page (PO_CLS_SHORT_PRCS) to define Close Short process request options.

Navigation:

Click the Submit Close Short Processing button on the PO Close Short Workbench - Purchase Orders page.

You must either have specific authority or belong to the permission list to run this job. After you enter the required information, click the OK button. The system submits the Close Short Job to the process scheduler. The Close Short Job consists of the PO Close Short process and the PO Change Order process.

Field or Control	Description
Business Unit	Displays the business unit in which the purchase orders reside.
Close Days	Enter the number of days that a entire purchase order can remain open without receipt activity when the Close Short check box has been selected for the line. The system cancels those purchase order lines that exceed the close days value.
Server Name	Select a server on which to run the process.
Run Control ID	Select a run control ID.
Output Dest Type (output destination type)	Select the type of output in which you want to produce the job.
Output Dest Format (output destination format)	Select the output format in which you want to produce the job.