Last updated on MARCH 29, 2017
Applies to:Oracle Fusion Self Service Procurement Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Self Service Procurement - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
The business has requirement such that whenever there is a Note to Buyer on the requisition, it has to go to the Buyer's queue instead of Auto-generate/approve PO
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