Importing PO in approval status

can we import Project coded POs in Approved status or if there is an API to achieve this without having to trigger PO Approval workflow.  Several years ago, as part of Procure.Net project in 11.0.3 version, we used to trigger the Requisition Approval work

Yes.. you can import the PO with approved status and project using PDOI (Purchase Document Open Interface).
Following 3 interface tables are used to import the PO.
PO_HEADERS_INTERFACE
PO_LINES_INTERFACE
PO_DISTRIBUTIONS_INTERFACE
You have to populate the project id to import the po with project no.
Oracle Apps: Purchase Order Interface

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    Edited by: user8960428 on 2011-7-7 上午8:13
    Edited by: user8960428 on 2011-7-7 上午8:15

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    >
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