Rewind a Purchase Order EBS R12.2

to provide the steps to rewind a purchase order completed in error status

  1. Login into Oracle application as SYSADMIN user
  2. Go the following directories:

Workflow administrator -> Administrator Workflow -> Status Monitor

3.Enter the PO number in “User Key” and type of the workflow in “Workflow type”

4.Select the PO which is completed in Error and chose active history option to view the history of the PO

5.Select the option “Rewind” to rewind the PO

6. In the list of active history select the oldest active history which has the status “Active” and click the option
“Apply”

7.Once you rewind the PO you will get a confirmation screen and the PO status changes from “Error” to “active”

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