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Report of the Purchase Requisitions that has been Approved by a user (Doc ID 2190012.1)

Last updated on OCTOBER 10, 2016

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version and later
Oracle Fusion Purchasing Cloud Service - Version and later
Information in this document applies to any platform.


In the case where approvers of Purchase Requisition have only employee's role: How can they consult all the Requisitions which they approved or rejected?


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