Automate Approved Purchase Requsition to Approved Purchase Order in R12
Hello
We are in R12.13 and we completed all our setups to create PO for approved requisitions from IProc and it is working. We also have one more customization to modify the Ship to Location and PO Description for those POs getting created automatically after Req approved. To meet our customization i have added a new custom function in CREATEPO (PO Create Documents) workflow under 'CREATE_AND_APPROVE_DOC' before calling 'CREATE_DOC' and my custom function will update the ship_to_location_id, cpa_reference and comments fields in the po_headers_interface table. I am observing that except cpa_reference non of my update information on interface table are reflecting
We are in R12.13 and we completed all our setups to create PO for approved requisitions from IProc and it is working. We also have one more customization to modify the Ship to Location and PO Description for those POs getting created automatically after Req approved. To meet our customization i have added a new custom function in CREATEPO (PO Create Documents) workflow under 'CREATE_AND_APPROVE_DOC' before calling 'CREATE_DOC' and my custom function will update the ship_to_location_id, cpa_reference and comments fields in the po_headers_interface table. I am observing that except cpa_reference non of my update information on interface table are reflecting
0