Register today for Oracle CloudWorld. October 17th - 20th, Las Vegas

Register now

Hillel Cooperman, Senior VP of User Experience Design, has a message for you on Oracle CloudWorld

Watch now
Purchase Order Approval based on Requisition Header DFF — Cloud Customer Connect
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

Purchase Order Approval based on Requisition Header DFF

Received Response
edited Jan 6, 2021 7:35PM in Purchasing 4 comments


Looking for solution to configure PO approval based on Requisition Header DFF


We have a requirement where requester will create a specific type of Requisition for both catalog and non catalog items. It can be more than 100 lines. This type of requisition where a buyer needs to take action before communicating to Vendor.. These types of requisitions are identified by a DFF at Requisition Header.

We are trying two solution approach :

1.  Requisition will create an automatic Purchase Order in a Rejected status: We are looking for attribute in PO approval rule to read Requisition Header DFF value to reject PO


Howdy, Stranger!

Log In

To view full details, sign in.


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