Procurement - EBS (MOSC)

MOSC Banner

Adhoc approver for Standard PO

edited Oct 5, 2018 5:09AM in Procurement - EBS (MOSC) 3 commentsAnswered

Hi All,

We are using PO Open interface to create Standard purchase orders. We have a requirement of appending Adhoc approvers on this PO the same way user can do from buyer work center while creating PO.

I am not able to find any technical reference to achieve this functionality from PO Interface import.

Kindly let me know if anyone have idea on this.

Platform : Oracle R12.1.3

Thanks in advance.

Tagged:

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

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center