How To Flag / Highlight a Previously Rejected PO Documents in the Worklist?

(Doc ID 1943444.1)

Last updated on AUGUST 21, 2016

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


For purchase orders and requisitions that require approval, the worklist displays the approval notifications. Some of these documents were rejected before and resubmitted for approval again. Is it possible to flag or highlight the documents which have been rejected before?


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