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How to Reset the Approval Status for Purchase Orders using the Withdrawal Functionality (Doc ID 1487949.1)

Last updated on MAY 02, 2019

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

 Reset the approval status for purchase orders using the withdrawal functionality?

Solution

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In this Document
Goal
Solution
 Setup steps
 How does the Withdraw work?
References

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