My Oracle Support Banner

Re-Approval of Sales Order For Newly Added Lines (Doc ID 2310477.1)

Last updated on SEPTEMBER 20, 2021

Applies to:

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


How can we set up the Sales Order to resubmit for approval when ever a new line is added (including return line) an approved sales order?


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.