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How To Set PO Approval Assignments In Non Functional Currency (Doc ID 2196355.1)

Last updated on OCTOBER 28, 2016

Applies to:

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

Goal

How to set PO approval hierarchy / groups  in non functional currency ?
 

Solution

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In this Document
Goal
Solution
References


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