Which is the process (or Package) that approve the Purchase Order

Question

Hi All,
I have a custom process that modifies need by date and promised date fields in Purchase Order. After that the Purchase Order that has "Aprove" status change and say "Required Reaprove". Do you know which is the package that I can execute in order to aprove again the PO ?.
Thanks Mariano.-

Answer 1

Hi Hussein,
It was a good idea to make a trace. I finally found the solution. Here it is....
Thanks a lot !!!
begin
FND_GLOBAL.APPS_INITIALIZE(1911,50737,20003);
end;
begin
MO_GLOBAL.SET_POLICY_CONTEXT('S',81);
end;
declare
v_wf_seq NUMBER;
v_itemkey VARCHAR2(100);
begin
SELECT TO_CHAR (po_wf_itemkey_s.NEXTVAL)
INTO v_wf_seq
FROM SYS.DUAL;
v_itemkey := TO_CHAR(5782)|| '-' || v_wf_seq;
po_reqapproval_init1.start_wf_process (itemtype => 'POAPPRV'
,itemkey => v_itemkey
,workflowprocess => 'POAPPRV_TOP'
,actionoriginatedfrom => 'PO_FORM'
,documentid => 5782 -- po_header_id
,documentnumber => '388' -- OC
,preparerid => 82 -- agent_id
,documenttypecode => 'PO'
,documentsubtype => 'STANDARD'
,submitteraction => 'APPROVE'
,forwardtoid => NULL
,forwardfromid => 82 -- agent_id
,defaultapprovalpathid => 10
,note => NULL
,printflag => 'N'
,faxflag => NULL
,faxnumber => NULL
end;