Pre-approved Status in Oracle Purchasing

Oracle ebusiness suite>Oracle SCM > Oracle Purchasing

Question of the Day!! 

 

                

Module: Oracle Purchasing

No.:  What does pre-approved  mean ?

Ans: Pre–Approved document is one in which a person with the final authority to approve the purchasing document approves it, but then forwards it to someone else for additional approval, thus changing its status to Pre–Approved.

A Pre–Approved document does not show up as

 supply for planning module until its status

 changes to Approved

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