EAM is launching Requisition Import With Parameter Initiate Approval as YES for Direct Items

(Doc ID 1499971.1)

Last updated on FEBRUARY 01, 2017

Applies to:

Oracle Enterprise Asset Management - Version 12.1.3 and later
Information in this document applies to any platform.


While releasing the EAM work Order, the requisition Import program is getting spawned with the parameter Initiate Approval as Yes .
So requisitions from EAM are always in Approved Status.
How to set this parameter to No?


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