Update Maximum Change Order Sequence Number for Purchasing Documents
Use the Update Maximum Change Order Sequence Number for Purchasing Documents scheduled process to update the maximum change order sequence number for all the purchasing documents.
When to Use
Use this scheduled process if you need to review more than 999 changes on purchasing documents.
Privileges Required
- Update Maximum Change Order Sequence (PO_UPDATE_MAX_CO_SEQUENCE_PURCHASE_DOC_PRIV)
Specifications
Review these specifications before you set up the scheduled process.
| Specification | Description |
|---|---|
| Job Type | Ad hoc job. |
| Frequency | Only once to update the maximum change order sequence number for all Purchasing documents. |
| Time of Day | Any time. |
| Duration | The runtime of this process varies based on the number of purchasing documents. |
| Compatibility | There should be only one instance of the job running at any one time and there is no current functional need to run multiple instances of this process at the same time. |
Parameters
None.
Troubleshooting Information
- You can view the status of the process in the Scheduled Processes work area.
- When the program is submitted, you can Resubmit, Put on Hold, Cancel Process, or Release Process as provided by the Scheduled Processes work area.