Supply Chain Management - PSFT (MOSC)

MOSC Banner

Build Non-Stock Par Count Request as NOT Pending Approval?

edited Jun 27, 2016 9:07AM in Supply Chain Management - PSFT (MOSC) 4 commentsAnswered ✓

Good afternoon,

When requesting items that are non-stock, a Req is created with a CRT Origin status. What is the recommended way of building that as Approved instead of pending Approval?

Thanks,

-Justin

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center