How Are The WF Attributes BUYER_USER_ID & PREPARER_ID Set By The Purchasing Approval Workflow ?

(Doc ID 1575694.1)

Last updated on JUNE 13, 2017

Applies to:

Oracle Purchasing - Version to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.


To provide an explanation as to how the two Workflow attributes BUYER_USER_ID & PREPARER_ID are set by the Purchase Order Approval Worklfow POAPPRV and PREPARER_ID for the Requisition Approval Workflow REQAPPRV


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms