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Is There Any Standard PO Receipt Approval Workflow? (Doc ID 2147708.1)

Last updated on OCTOBER 17, 2022

Applies to:

Oracle Inventory Management - Version 11.5.10.CU2 and later
Information in this document applies to any platform.


 Is there any standard PO Receipt approval workflow?

 If no then can we develop customized workflow notification procedures and use on PO Receipt level.  What are the suggestion do we have customized if standard workflow not exist , do Oracle Support recommend and allow workflow on PO Receipt?


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