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Enhancement Request - Purchasing Approvals (Doc ID 1301494.1)

Last updated on JULY 08, 2020

Applies to:

Oracle Purchasing - Version 11.5.1 and later
Information in this document applies to any platform.



Purpose

The following listed (Purchasing - Approvals) Enhancement Requests have been logged according to requests of customers or internal Oracle resources, a workaround can be associated with some of them.
Please let us know if you have a workaround available for any (Add Comment, with your email) , and we can discuss accordingly.

  1. Please let us know if you have a workaround available for any, and we can discuss accordingly. in order to let us know about the workaround, please click "Add Comment" link at the right hand side column.
  2. To read the Details of any enhancement request it is preferred to copy the content to a notepad or to click the associated bug link.
  3. To Find a list of the other purchasing components enhancement requests' please review the Purchasing Enhancement Requests <Document 1282913.1>

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 To Internal (Oracle) Review
 Still Have Questions?
  A Place to log your ideas for Oracle Procurement Community!
 Approved for Future Release:
References

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