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PRC:POZ: Need Serial Stage For Supplier Spend Authorization Approvals (Doc ID 2945225.1)

Last updated on MAY 04, 2023

Applies to:

Oracle Fusion Supplier Portal Cloud Service - Version 11.13.23.01.0 and later
Oracle Fusion Supplier Portal - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Manage Supplier Spend Authorization Approvals

Need to have Serial Approval stage for Supplier Spend Authorization Approvals

Currently, the task Manage Supplier Spend Authorization Approvals shows two stages:
1- First Stage Approvals - Parallel Approval First Responder Wins
2- Second Stage Approvals - Parallel Approval First Responder Wins

 
 

Solution

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In this Document
Goal
Solution


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