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Level of review required: Internal || SME
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SYSTEMS REQUIRED
| System | Oracle R12 | Responsibility | IE IRI Procurement Administrator | View Created Folder | |
| System | Oracle R12 | Responsibility | Purchasing | View Created Folder | |
| System | Oracle R12 | Responsibility | Purchase Orders |
View Created Folder |
* PURPOSE:
This document provides instruction for completing approval for Purchase Order with incomplete status.
* PROCESS, GUIDANCE AND EXAMPLES:
1) Use Oracle R12
*click IE IRI Procurement Administrator
*click Purchasing
*click Purchase Order then Purchase Order Summary
2 enter the PO # that is in the incomplete status click find
click open
You can see the status says: INCOMPLETE.
To complete process click APPROVE
click OK to complete APPROVAL
The process is completed as you can see now the PO # Status is APPROVED
