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R12: Requisition Import Of Requisition With Authorization Status As Approved Ending Up As Incomplete Requisitions (Doc ID 870995.1)

Last updated on JANUARY 30, 2022

Applies to:

Oracle Purchasing - Version 12.0.6 to 12.2 [Release 12 to 12.2]
Information in this document applies to any platform. EXECUTABLE:POCIRM - Requisition Import


The requisition when imported as approved ends up as incomplete requisitions.  However when approved manually it approves.

The FND log files ( <Note 558435.1> - Process to generate FND Logs) shows the following


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