I need to update po line qty and unit price, So using "PO_CHANGE_API1_S.update_po".
At the same time I dont want to change the Status.(It should stay in Approved Status.), As I am importing the po changes from other system to Oracle.
I dont want approval process to happen in Oracle. Do we have any such option.
Also let me know is it good practise to pass Launch_approval flag as 'Y', When we have multiple lines for Single PO.