PO AWE Implementation
Hi all,
We have configured the PO AWE workflow in our system(FIN 9.1/8.52.14).
1st stage is a buyer approval which comes from requisition.
2nd stage is 1st level for which we wrote a inser statement for a custom record on PO_HDR.PO_ID.savepostchange and PO_POCREATE app engine(1st for online PO and othe for PO created through batch programm)
3rd stage is a fiscal approval which is a view based on 1st level record.
When I am creating PO (either by batch or online I am getting proper herarchy).It also work fine when I edit the PO in online mode before PO distaching i.e. not a change order.