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


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


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms