Aid To Understanding How Purchasing Documents Could Be Submitted For Approval Using Reminders
(Doc ID 1511220.1)
Last updated on JULY 07, 2023
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 |