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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!