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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 later
Oracle 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

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