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PRC:PO: Is it possible for Purchase Orders To Be Auto Approved When the Requisition is associated to a Source Agreement? (Doc ID 2700724.1)

Last updated on SEPTEMBER 28, 2020

Applies to:

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


How to set up Purchase Orders (PO) to be auto approved when the backing Requisitions are attached to a Source Agreement?


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