PRC:PO: How to Bypass the Approval Process When Importing Purchase Orders?
(Doc ID 1414623.1)
Last updated on AUGUST 09, 2024
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.24.07.0 and laterOracle Fusion Purchasing - Version 11.13.21.10.0 and later
Information in this document applies to any platform.
Goal
How to Bypass the Approval Process when Importing Purchase Orders?
Solution
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In this Document
Goal |
Solution |