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Requisition Import Program Creates Requisitions In Status 'Pre-Approved' (Doc ID 1562760.1)

Last updated on NOVEMBER 07, 2017

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


Using Purchasing, when importing requisitions they are having the status of Pre-Approved.

Steps to Reproduce:

1. Insert records into the po_requisitions_interface_all table with the approval value of APPROVED
2. Engage requisition import with the Initiatie Approval as No
3. Data is imported and the requisition is having Pre-Approved status

Expectation is that it should be Approved - not Pre-Approved.



Implemented the latest purchasing patchsets.


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