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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. 


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