Procurement - EBS (MOSC)

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Purchasing - PO approval Workflow: How to determine what action is taken by the approver?

edited Apr 18, 2012 6:11PM in Procurement - EBS (MOSC) 8 comments
Hi All,

Needing again your ideas on how to determine what action has taken place during PO approval.  Currently, there have been questions why such PO document went up to higher approval authority when the amount is with this range, either it is 'Approve', 'Approve and Forward'  or any other action.  I'm visiting this table 'PO_ACTION_HISTORY_V', dont know if this is the correct that I should look.  What 'ACTION CODE' is if approver clicks 'Approve' or 'Approve & forward'.  Please kindly assist me on this concern.   Thank you so much.

Best regards,

Angel

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