Last updated on JUNE 01, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Approvals - Req, PO
After approving a Standard PO the status changes to 'Rejected'
After approving a Standard PO the status changes to 'Approved'
1. Raise and submit Purchase Order
2. Approve document
3. Status changes to 'Rejected'
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms