Last updated on AUGUST 21, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Notes entered on a Purchase order (PO) approval notification appear in the note entry window of the next recipient of the notification
Expect the note entry window to be cleared when received by the next recipient.
1. Approval notification received.
2. Recipient enters note and forwards the notification.
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