Purchase of API

Deal all,

I have a requirement to--


(a) bulk update certain data IN. (as need Date, promise Date etc.).

(b) the review auto-incrémentées.

(c) the automatic approval of the PO.

Could you please help me with points b and c that way I'm auto-increment the revision IN. after that updates are made and how can I auto approve the PO (the new approver must be identical to the last approver).

Thank you

Amit

Hello Amit,

You should be able to update existing PO and automatically increase the revision. It is a control of the standard versions of document PO.

It is by the standard documentation:

"For the action to update code, the revision number of the document is increased every time

point the unit price, Description, unit of MEASURE, or the Date of expiry is updated, or when a

new line is added (unless the archives on approval are chosen in the Types of documents

window and PO: catalogue of archives on approval is set to no). »

To approve the update, you can pass LAUNCH_APPROVALS_FLAG = 'Y' for the API.

The following notes are good examples and details of the API:

View demo - how to use change IN API for updating existing purchase orders (Doc ID 1078842.1)

How to use PO_CHANGE_API1_S.update_po to three line (Doc ID 1077455.1) change - look at the last example for lauch_approval_flag

Kind regards

Released

Tags: Oracle Applications

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