Last updated on OCTOBER 10, 2016
Applies to: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]
Oracle Purchasing - Version 11.5.10 to 12.2.4 [Release 11.5 to 12.2]
Information in this document applies to any platform.
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.
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