Last updated on DECEMBER 21, 2015
Applies to:Oracle iProcurement - Version 11.5.10 to 12.2.3 [Release 11.5 to 12.2]
Oracle Purchasing - Version 11.5.10 to 12.2.3 [Release 11.5 to 12.2]
Information in this document applies to any platform.
There is a requirement to to approve different / individual Requisition lines by different Approver Groups.
How can this be achieved?
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