Procurement - EBS (MOSC)

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PO is not approving automatically when creating a dropship po from requisition

edited Jul 22, 2013 4:20AM in Procurement - EBS (MOSC) 12 commentsAnswered
 Hi   I am creating a dropship PO from requisition using PO_INTERFACE_S.create_documents but it is not a approving PO Automatically and I can approve it from oracle apps form.what can be issue in it.
Script I am using is below
INSERT
INTO po_headers_interface( interface_header_id
                                        ,interface_source_code
                                        ,batch_id
                                        ,process_code
                                        ,action
                                        ,document_type_code
                                        ,document_subtype
                                        ,document_num
                                        ,group_code
                                        ,vendor_id
                                        ,vendor_site_id
                                        ,agent_id
                                        ,currency_code
                                        ,creation_date
                                        ,created_by
                                        ,last_update_date
                                        ,last_updated_by
                                        ,style_id
                                        ,approval_status
                                        ,acceptance_required_flag
                                        )
VALUES
                                        ( l_interface_header_id 

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