Procurement - EBS (MOSC)

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Approved Purchase Order Header DFF Update has to Create the Revision and follow the approval Process

edited May 27, 2020 5:01AM in Procurement - EBS (MOSC) 8 commentsAnswered

Hi Team,

We have a urgent requirement, when we update one of the DFF field, It should create the revision of the Purchase order and status has to change to requires reapproval and then it should go to normal workflow process.

I tried to use this API PO_DOCUMENT_UPDATE_GRP.UPDATE_DOCUMENT . It is going to required reapproval status where as it is not following the workflow process and it is getting approved directly when the user attempts to approve it.

Is there way that we can achieve this requirement.

Kindly advise.

Regards,

Kishore.

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