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Aid To Understanding How Purchasing Documents Could Be Submitted For Approval Using Reminders (Doc ID 1511220.1)

Last updated on JUNE 01, 2016

Applies to:

Oracle Purchasing - Version 11.5.9 to 12.1.3 [Release 11.5 to 12.1]
Oracle iProcurement - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
PO_APPROVAL_REMINDER_SV
POXWARMB.pls
APVRMDER
poxwfarm.wft

Goal

Why are Rejected purchasing documents being resubmitted for Approval ?
 

Solution

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In this Document
Goal
Solution
References


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