Last updated on AUGUST 21, 2016
Applies to:Oracle Purchasing - Version 188.8.131.52 to 12.2.4 [Release 11.5 to 12.2]
Information in this document applies to any platform.
Purchasing documents, such as purchase orders, releases and requisitions, can be in Incomplete status (after importing them, or resetting them using a reset script such as poxrespo.sql, poresrel.sql or poresreq.sql for instance). In some cases there is a requirement to approve these documents from the backend. As no item type and item key have been generated yet, the workflow cannot be launched by retrying it, as for instance via <Note 458216.1>.
Is there an API available to submit PO's, releases and requisitions for approval from the backend?
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