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#1
February 1st, 2005, 12:21 PM
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Oracle Workflow Process
I am looking for a procedure or function which I believe exists in the PO Approval Workflow process. When a PO is approved the lines and quantities are populated into table mtl_supply. It is also suppose to delete the lines or entries int he same table for the corresponding requisition. Does anyone know which procedure or function does this step?
Thanks,
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