Req Imported From EAM or WIP Is in status Approved (Incomplete status was Expected)
(Doc ID 787761.1)
Last updated on JULY 02, 2024
Applies to:
Oracle Purchasing - Version 11.5.10 to 12.2.4 [Release 11.5 to 12.2]Oracle Enterprise Asset Management - Version 11.5.1 to 12.2.4 [Release 11.5 to 12.2]
Oracle Work in Process - Version 11.5 to 12.2.4 [Release 11.5 to 12.2]
Information in this document applies to any platform.
Goal
Purchase Requisition created after Requisition import from EAM (Enterprise Asset Management) or from WIP (Work in Process) are in status In-process or Approved instead of Incomplete.
We need to enable the approval workflow for the Purchase Requisitions even if they are generated from WIP or EAM OSP (Outside Processing) or from EAM Non-stock Direct Items.
Solution
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
| Goal |
| Solution |
| References |