1 Reply Latest reply on Feb 8, 2016 1:44 PM by BrianK-Oracle

    Pre-Audit Routing for PO

    Ravi Begwani

      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?