Home » Applications » Oracle Fusion Apps & E-Business Suite » OSP: PO Automatically created from Approved Requisition
OSP: PO Automatically created from Approved Requisition [message #235231] Fri, 04 May 2007 07:23
dip_m1
Messages: 3
Registered: May 2007
Junior Member
Hi,

For an OSP Sub-assembly, as I move transaction to the 'Queue' of an OSP Operation, Requistion Import is fired which NOT ONLY created an Approved Requisition but also an Unapproved PO (if sourcing Rules, Default Assignment Set (Profile) and Source Documents in ASL are in place).

How can I only have an Approved Requisition but NOT an Un-Approved PO in the given Case?

Thanks in advance,
Dip
Previous Topic: Price list interface
Next Topic: AIM
Goto Forum:
  


Current Time: Thu Dec 08 00:11:40 CST 2016

Total time taken to generate the page: 0.08696 seconds