Edit charge accoutns page:
Oracle provided feature to enable DFF attributes to display values and save into DB using POR_CUSTOM_PKG.set... procedures
Punchout: Using this Users can navigate to suppliers website from iProc, where users can check their shopping cart at suppliers website directly.
Workflow setups required:
To make auto approval of requisitions: Set 'Is Automatic approval required' to 'Y' at PO Create Documents workflow.
To make system to create PO after requisition is created at iProc:
Set SEND_CREATEPO_TO_BACKGROUND as 'N' at PO Requisition Approval work flow.
