Auto Approval Of Standard Purchase Orders Auto-created Against Requisition Using CREATEPO
(Doc ID 2792773.1)
Last updated on JULY 20, 2021
Applies to:Oracle Purchasing - Version 12.1 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.
On : 12.1.3 version, Approvals - Req, PO
How to get a Standard Purchase Order in APPROVED Status, when auto-created against a Requisition, using CREATEPO Workflow?
Auto_Approve_Doc attribute is also set to Yes, and yet PO is not created with Approved Status.
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