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 11.13.21.07.0 and later
Oracle Fusion Purchasing - Version 188.8.131.52.0 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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