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How to Identify Who Approved A Closed Sales Order (Doc ID 1232678.1)

Last updated on SEPTEMBER 16, 2019

Applies to:

Oracle Order Management - Version 11.5.10.0 and later
Information in this document applies to any platform.

Goal

How can we view who approved a sales order and when?
Where/how can this information be identified?
This is needed to satisfy internal audits.


Solution

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In this Document
Goal
Solution


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