This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Dear All, please suggest that if there is any change in PO lines after Approval, these particlar POs would need approval again or if yes whether it is possible to Auto approve all POs in one go and if possible how it is