Is It Possible To Prevent The Creation Of A PO PDF If The Order Is Not Approved?

(Doc ID 2065484.1)

Last updated on JANUARY 31, 2017

Applies to:

Oracle Fusion Purchasing - Version and later
Oracle Fusion Purchasing Cloud Service - Version and later
Information in this document applies to any platform.


Is it possible to prevent the creation of a Purchase Order (PO) PDF if the Purchase Order is not approved?


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