Any script to cancel the PO which are not taken receipt from the back end?

Hi,
We need to cancel the PO Shipments which are not taken receipts to reverse the encumbrnace budegatory amount. is there any script i can use so that i can cancel all the PO's which are not taken receipts or we need to manually cancel the each shipment by navigating in to the PO summary window using the Tools > Control option.
Please let me know your views..ASAP
Note: We are using the 11.5.10.2 version with encumbrance budgetary funds checking for PO's.
Regards,
Kevin
Edited by: user10960960 on May 6, 2009 3:17 AM

There is no documented,proven and supported way of doing such thing using scripts. Best to do it from front end; use dataloader for large volumes, and data loader in forms playback mode for larger volumes.

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