PO requistion Approval

Purchasing & Inventory forum can be used to discuss all features/issues related to Oracle Purchasing & Inventory.
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turbo
Posts: 62
Joined: Mon Apr 14, 2008 9:12 am
Location: Vietnam

PO requistion Approval

Post by turbo »

Hi,

I am using R12.1.1.

In Document Types, i choose Requisition Purchase to Update:
- Approval workfow: I can't find "PO Requisition Approval", I only see "Requistion"(the it's Item type is REQAPPRE). So are the 2 values the same or not?
- If these are not the same, How do I find "PO Requisition Approval"?

Please help me! thanks alot!
Frapacino
Posts: 14
Joined: Thu Jan 22, 2009 3:11 pm
Location: South Africa

Post by Frapacino »

Go to Status Monitor>Search >Workflow>PO Approval >Type in User Surname and name >CLICK on Go[^]
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