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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 later
Oracle 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


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