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PRC:SSP: Approvers Do Not Receive Notifications Requesting That Funds on a Requisition Be Overriden (Doc ID 2757250.1)

Last updated on APRIL 09, 2021

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.


Requirement that the Budget Manager and all additional Approvers receive an email requesting them to override funds on a Requisition when a user requests that funds be overridden on the Funds Check screen on a Requisition.


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