Is It Possible To Keep Current Purchase Order In Form After Submitting For Approval ? (Doc ID 1273949.1)

Last updated on FEBRUARY 10, 2011

Applies to:

Oracle Purchasing - Version: 12.1.2 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.


Upon approving the purchase order, it disappears from the purchase order entry form.

The desired behavior is to have it approve and then remain visible on the screen.

How can the current purchase order - which does get Approved by the user - be kept present
in the Enter Purchase Order form after submission for Approval?


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