How To Process All Requisition Lines on One Purchase Order Using AWE WorkFlow (Doc ID 2118145.1)

Last updated on MARCH 18, 2016

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

Is there a way to process Requisition lines only after all lines have been approved to create one purchase order?

 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms