Move an Item Passed PO Approval

Hello All,
I have a Purchase Order that is at the point in the workflow that it is ready for approval.
Can I advance the Purchase Order through the Approval programatically?
How would I do that?
Using version 11.5.10.2.
Thanks for any help,
Bradley

Hello
Please check the follow
1)Please follow the instruction in the attached note 564826.
2)ANY change in the PO after it has been sent to vendor will generate
an automatic output.
You might want to either:
- Change your customizing settings so the PO output is not automatically
sent to vendor.
- Or apply the following note so the system does not generarte an output
when a PO is changed:
820344 Preventing output of changes to purchase orders
Please also try the settings below
Processing Time:               Processing When Saving document
Processing Time Not Permitted: Immediate Processing
"Partner Determination for Action" Frame
Determination Technique :      Simple Determination of Procurement Docu
                               ment (PO).
Regards
Summer

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