Last updated on FEBRUARY 15, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Oracle iProcurement - Version 12.1.3 and later
Information in this document applies to any platform.
Is it possible for Purchase Order (PO)/Purchase Requisition (PR) approval to happen at the line level?
Example: if there are multiple lines in a PO, is it possible for the approver to approve some lines and at the same time, reject others.
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