PO approval after RFQ award approval
Summary:
- Once the RFQ award approval has been completed and purchasing documents have been created, does the PO or agreement again go for approval as per Oracle standard functionality?
- Also, is there a possibility that once the RFQ award is approved and purchasing documents created, the PO and agreement should get auto approved only for this scenario?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Oracle Procurement Cloud 23C
Code Snippet (add any code snippets that support your topic, if applicable):
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