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PDOI, If the PO's import as APPROVED , Will the POAPPRV workflow get initiated ? (Doc ID 359748.1)

Last updated on MARCH 29, 2022

Applies to:

Oracle Purchasing - Version 11.5.10 to [Release 11.5]
Information in this document applies to any platform.


When you are running the Purchasing Document Open Interface (PDOI) to import purchase orders (POs) in Approved status, will the POAPPRV workflow get initiated and will the Supplier get an e-mail that the PO is approved ?


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