Last updated on JULY 02, 2015
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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