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Is it possible to create requisitions that will bypass workflow

in Self Service Procurement 1 comment

Summary:

We are trying to import Purchase Requisitions from a 3rd party system. We want to bypass the approval for this "External" requisitions. Our first approach was to import them in approved status. But there is no chance to send them approved to Oracle.

So we need to see if there is another option to prevent these Requisitions from being approved in Oracle.

Does anyone have a potential solution ?

Content (please ensure you mask any confidential information):


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

Oracle Fusion Cloud Applications
24B (11.13.24.04.0)

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

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