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Advanced Supply Chain Planning Purchase Requisitions Are Not Automatically Approved During Requistion Import Process (Doc ID 2045253.1)

Last updated on FEBRUARY 22, 2019

Applies to:

Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.


 Purchase Requisitions which released from Advanced Supply Chain Planning (ASCP) are not automatically approved, but going through Approval Workflow Process after upgrade from 12.0.6 to 12.2.4.

Steps to reproduce:
1. Run requisition import for MRP sourced records
2. See that requisition created are not in APPROVED status


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