Home » Applications » Oracle Fusion Apps & E-Business Suite » Requisition Import Process- Release Approval (12.2.4)
Requisition Import Process- Release Approval [message #645420] Sat, 05 December 2015 11:13
frankeljw
Messages: 3
Registered: May 2014
Junior Member
I have an issue where we are running a requisition import and have auto create on for releases. The releases are getting created, but they are not approved! The are in incomplete status.

https://eqextportal.qantas.com.au/OA_HTML/help?navId=2&navSetId=iHelp&locale=en&vtTopicFile=iHelp/HelpServlet/US/PO/%40t_ impreq

The above states "Purchasing automatically creates (and optionally approves) the releases for all blanket-sourced, approved requisitions as part of the Requisition Import process, not just those created by the Requisition Import run."

It says Oracle creates the releases and optionally approves, but does not say HOW to approve. Is this a profile option or a parameter on the import? Thanks.

Report message to a moderator

Previous Topic: Oracle Financial Analyzer Link to Excel
Next Topic: Selection Filter pass in detail report
Goto Forum:
  

[ Syndicate this forum (XML) ] [ RSS ]

Current Time: Mon Dec 08 03:22:15 CST 2025
.:: Forum Home :: Blogger Home :: Wiki Home :: Contact :: Privacy ::.