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How Are Attributes Used in the Context of POS Supplier Approval Management Transaction Type in AME? (Doc ID 1493759.1)

Last updated on MAY 27, 2021

Applies to:

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

Goal

How are the following attributes used in the context of POS Supplier Approval Management transaction type in AME?

SUPPLIER_APPROVAL_TYPE
DESCRIPTION_OF_TRANSACTION
 

Solution

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In this Document
Goal
Solution
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