How does the "Build POs as Approved" function
(Doc ID 1616996.1)
Last updated on MARCH 29, 2022
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
Here is some information on how the setting on the PO_POCALC run control functions.
On the PO Calc run control is an option to "Build POs as Approved"
"Build POs as Approved (build purchase orders as approved)
Select this check box to have purchase orders created with an Approved status when you run the Create Purchase Orders process. If selected, the process examines auto approval criteria set at the business unit level. If the auto approval criteria are met, the status is set to Approved. If the auto approval criteria are not met, the status is set to Pending Approval, and the purchase order enters the workflow approval business process. If you do not select this check box, the purchase order is created with a status of Open. "
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