You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Get Started with Redwood: Oracle Cloud SCM and Purchasing

Approval attribute for Purchase Agreement created from a procurement contract

Summary:

Is there an approval attribute that can be used to identify Purchase Agreements created as fulfilment documents of procurement contracts?

Content (please ensure you mask any confidential information):

Client wants all Purchase Agreements originated from a procurement contract to be automatically approved. However, I am not able to identify the approval attribute that could be use to flag the source as being a procurement contract - Document Creation Method has Complete Sourcing Award, but nothing for contracts. Any thoughts please?

Version (include the version you are using, if applicable):

23D

Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!