Procurement - EBS (MOSC)

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How to turn off the Oracle purchasing approval workflow

edited May 10, 2016 5:04AM in Procurement - EBS (MOSC) 1 commentAnswered

Hi,

Currently we have PO getting created and approved in Oracle system.We are planning to integrate another purchasing Application which will create PO and approve down the line. Once we start creating PO and approve in other system , we have to disable Auto Create and PO Approval workflow in Oracle system.

So what is the recommended configuration steps to follow to achieve the same?

Regards

Laxmi

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