Purchase Orders Imported As Pre-Approved When Fail Funds Check Using Purchasing Documents Open Interface (PDOI) (Doc ID 1234864.1)

Last updated on NOVEMBER 24, 2014

Applies to:

Oracle Purchasing - Version 11.5.10.2 and later
Information in this document applies to any platform.
ConcurrentProgram:POXPOPDOI - Import Standard Purchase Orders


Goal


Why does a PO that is imported and fails funds check is placed into pre-approved status?


Solution

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