PRC:POR: Approval Workflow for Purchase Order Receiving in My Receipts
(Doc ID 3030622.1)
Last updated on JUNE 23, 2024
Applies to:
Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.24.01.0 and laterOracle Fusion Self Service Procurement - Version 11.1.9.2.0 and later
Information in this document applies to any platform.
Symptoms
Users need to have approval workflow for purchase order receiving in my receipts Icon.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |