At what stage of Purchase order lifecycle a PO pdf is generated
Hi,
In oracle Vanilla version, At what stage of Purchase order lifecycle a PO pdf is generated ?
We are not sure whether our instance is customized, however the PO pdf is getting generated for unapproved ( Incomplete, inprocesss etc ) Purchase Orders.
1) Purchasing User > Purchase Order Summary > Find Purchase Order Eg. 3308 ( 3308 is an incomplete PO )
Inquire > View Document > PO Pdf pops up
2) By using Purchasing User Responsibility, one can run the request 'PO Output for Communication' and generate a PO pdf for any PO
As PO is a legal document.
This is a risk.
Is this the case for all Oracle users or only the case with our instance, since we did customizations ?