Procurement - EBS (MOSC)

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po_document_action_pvt.do_forward

edited Dec 20, 2015 10:00AM in Procurement - EBS (MOSC) 4 commentsAnswered

Hi Gurus

we have a requirement to forward all po requisition to one emp id. we are asked to use  API  'po_document_action_pvt.do_forward'

it is returning 'S' but unfortunately workflow is not fired. any inputs regarding same will be appreciate.

Thanks

Yugesh

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