How to Be Automatically Approved or Skip the Approval Process When the Approved PO Is Released From Hold

(Doc ID 2327027.1)

Last updated on NOVEMBER 15, 2017

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


When the approved PO is changed to "On Hold" by controlling documents form. the approval status is also changed to "Requires Reapproval, On Hold".

Then this PO is released from hold, the approval status is "Requires Reapproval".

How to be automatically approved or skip the approval process when the PO is released from hold.


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