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Enterprise Asset Management - EBS (MOSC)

Direct Item/ Non Stock Item for Work Order Requisition Not to be Submitted for Approval

Jan 8, 2018 5:14AM edited Jan 18, 2018 4:03AM in Enterprise Asset Management - EBS (MOSC) 6 commentsAnswered

Hi All

This is with reference to subject line, we are creating Direct Item/ Non Stock Item for Work Order Requisition.

Our Requirement is when requisition import run requisition need to be created but it should not submitted for Approval.

Requisition import request default parameter for Initiate Approval is Set to Yes , which is should Not to be Submitted for Approval .

How to change this default parameter or how to create Purchase Requisition status as INCOMPLETE

Required Setup we have already completed.

Profile for WIP :Initiate Approval Process after Requisition Import is Set to NO

WIP Parameter is also set to incomplete for OSP.

1

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