Aid To Understanding How Purchasing Documents Could Be Submitted For Approval Using Reminders
(Doc ID 1511220.1)
Last updated on FEBRUARY 21, 2019
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.
Why are Rejected purchasing documents being resubmitted for Approval ?
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