Procurement - EBS (MOSC)

MOSC Banner

PO Update API approvals

edited Apr 2, 2019 5:09AM in Procurement - EBS (MOSC) 1 commentAnswered

hi Team,

If we are updating PO through API like (Changing description, price and quantity) , and the PO should be auto approved bu incrementing  the revision. DO we need to cnfigure approvals for virtual buyers or can be achieved similar to import PO

Regards

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