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When supplier site is on hold, how to trigger approval for Purchase order

in Purchasing 3 comments

Summary:

Buyer puts supplier site on Hold; as per client requirement PO approval should get triggered when submit button is clicked but as per seeded functionality this is not possible. Is there any workaround so that PO can get autoapproved or approval gets triggered.

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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