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Procurement - EBS (MOSC)

How to approve PO without selecting any communication method

Jun 8, 2016 3:58PM edited Jun 16, 2016 5:11AM in Procurement - EBS (MOSC) 2 commentsAnswered

Hi,

We user R12.1.3

We have a requirement to approve PO without transmitting to vendor or anybody. Just Approve, it shouldn't even print to the physical printer.

When I approve without selecting any option(Print, Email, Fax, EDI), it is printing to my default printer and default number of copies.

Thanks,

Ram

Tagged:

EBS_PROC_Purchasing

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