While creating a new PO, I have selected Preaudit Routing as yes and specified its department in the PO headers flexfield.
But this PO and its invoice is not going to the specified preaudit department for approval, it is following normal approval flow.
Can someone please suggest where can I access this preaudit routing?
Hello and thank you for the post,
You have posted this in the Oracle Forms community where PO's would be tied to the Procurement - EBS (MOSC) community. I have moved it there for assistance.