In Process PO
Hi,
I need to create Some POs in Inprocess and some POs in Approved Status for Same Buyer and same approve limits.
FOr Example. For Supplier S , Site 001 and Item TEST I need to create PO using Application. The Total value is $100. It is creating and in approved Status. As the Buyer is having the approve limits above $100.
Same POs if i create through the Interface tables it should go to Inprocess. I am creating the PO in Other System and it is interfacing to Oracle ERP. In Oracle ERP if the PO value is in Buyer Limits , still it should not approve it should go to inprocess. but when any buyer creates a PO using application if it is in his approve limits . it should appprove.
I need to create Some POs in Inprocess and some POs in Approved Status for Same Buyer and same approve limits.
FOr Example. For Supplier S , Site 001 and Item TEST I need to create PO using Application. The Total value is $100. It is creating and in approved Status. As the Buyer is having the approve limits above $100.
Same POs if i create through the Interface tables it should go to Inprocess. I am creating the PO in Other System and it is interfacing to Oracle ERP. In Oracle ERP if the PO value is in Buyer Limits , still it should not approve it should go to inprocess. but when any buyer creates a PO using application if it is in his approve limits . it should appprove.
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