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Purchase Orders Held Before Sending (Doc ID 2584058.1)

Last updated on MAY 05, 2021

Applies to:

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


Is there a way to hold the PO to be sent to Supplier once it is approved by the manager? The communication method was set as email in the beginning and customer wants to know in case manage changed his mind about approving PO, it should be held before sending to the supplier.


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