POAPPRV: Status Of PO Is Rejected After The Approval Of The Document.
Last updated on FEBRUARY 01, 2018
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'
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