On approval of a PO, Oracle automatically calls the PO Print program. In one of our instance we have customized the PO approval WF to call our Custom PO Print program when a PO is approved. Is there any other way we can print the custom po print program after PO Approval.
We want to avoid customization on the workflow & hence looking for other options. Now since we are applying several Inventory & Procurement rollup patches in our next release, these customizations are wiped out. We would like to avoid this in future & look for alternates if any.