Auto Approval Of Standard Purchase Orders Auto-created Against Requisition Using CREATEPO
(Doc ID 2792773.1)
Last updated on NOVEMBER 10, 2024
Applies to:
Oracle Purchasing - Version 12.1 to 12.2 [Release 12.1 to 12.2]Information in this document applies to any platform.
Goal
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.
Solution
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In this Document
| Goal |
| Solution |
| References |