Oracle eBS經驗分享

1. Approve Status = Incompleted

2. Approve Status = Pre-Approved

3. Approve Status = In Process

• Responsibility : Purchase Order Super User
• 1. Approve Status = Incompleted

Navigator : Requisitions> Requisitions

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2. Approve Status = Pre-Approved

Navigator : Requisitions> Requisition Summary

Query this IR again.

3. Approve Status = In Process

Navigator : Requisitions> Requisition Summary

  ==> Save

Query this IR again. The status will be “Cancelled”