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Prevent PO Autocreation Using CPA (Doc ID 2241576.1)

Last updated on MARCH 26, 2019

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version and later
Oracle Fusion Self Service Procurement - Version 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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