How To Stop Imported PO via PDOI From Triggering PO Approval Process? (Doc ID 2467331.1)

Last updated on MARCH 15, 2022

Applies to:

Oracle Purchasing - Version 12.1.3 to 12.2.10 [Release 12.1 to 12.2]
Information in this document applies to any platform.

How to disable / prevent imported PO via PDOI from initial PO Approval Process?

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