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PRC:PO: How Did Purchase Orders (PO) Bypass Approval and Automatically Get Approved? (Doc ID 2822339.1)

Last updated on NOVEMBER 19, 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.


Why/how did some Purchase Orders bypass the Approval rules and get auto-approved?


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