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Purchase Orders can be Printed Irrespective of the Settings in the PO Report Status Codes Business Rule (Doc ID 1939683.1)

Last updated on MARCH 24, 2019

Applies to:

Oracle Utilities Work and Asset Management - Version and later
Information in this document applies to any platform.


Purchase Orders in various statuses can be printed, even if the status is set to DisAllow in the PO REPORT STATUS CODES Business Rule

According to WAM OnLine Help:

PO Report Status Codes Rule
Define when Purchase Orders can be printed.
A Purchase Order can only be printed when it is in one of the statuses listed in this Business Rule with the option value set to ALLOW.
This rule also controls which PO numbers appear in the Purchase Order Number List of Values on the selection screen for S_RPT053. For example, if the Option Status for PO Status Approved is set to DISALLOW, Purchase Orders in Approved status will not show on the lists of values when you are selecting options for this report.


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