How To Respond To A Purchasing Document When the Approver is Not Available
(Doc ID 1298332.1)
Last updated on MARCH 29, 2022
Applies to:Oracle Purchasing - Version 11.5.10 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
The is a case where a user created a Purchase Order or Requisition and the approver is not available.
How can this document be approved or rejected when the Approver is not available to respond?
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