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How to Review OM Approvals? (Doc ID 1583442.1)

Last updated on AUGUST 11, 2022

Applies to:

Oracle Order Management - Version and later
Information in this document applies to any platform.


Utilizing OM approvals for the orders. Based on the recommendation of Oracle customer purge the workflows once the order is closed. For audit purpose, customer needs to provide documentation that the OM approver completed the approval process. Is this data stored anywhere in Oracle? How can customer provide this documentation to auditors after the workflow has been purged?


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