Procurement - EBS (MOSC)

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Is it possible to turn off the workflow process when all you are doing is confirming a supplier PO?

in Procurement - EBS (MOSC) 3 commentsAnswered

Oracle EBS

Version 12.2.6

When a purchase order is "confirmed" by either checking the box on the terms page of the purchase order or changing to Yes on the HTML header of a purchase order, it sends the PO through the approval process again - and the PO gets a revision number. Is it possible to turn off the approval process? Can it just stay in approved status rather than going through from approval again?

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