Procurement - EBS (MOSC)

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How to disable PO Approval in 11.5.10

edited Feb 10, 2011 7:10AM in Procurement - EBS (MOSC) 15 commentsAnswered ✓
Hi there,

We are a 11.5.10 customer and we are currently using PO Approval (Approval hierarchy and everything works fine so far).  We import our POs thru PO interface table and we used a 3rd party process to create those POs outside of Oracle.

Recently we feel we should approve the POs before we put them into PO interface table, instead of approving them after import.  So we need to disable our current PO Approval process in Oracle.

Someone has mentioned that we can simply uncheck the checkbox in Financial Options window (PO superuser responsibility: setup --> organizations --> financial options --> human resources tab).  I have tested that and it seems like won't work.

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