Oracle Purchasing - Version 11.5.10 to 12.2.4 [Release 11.5 to 12.2] Information in this document applies to any platform.
This FAQ document identifies the most frequently reported how-to questions relating to the Oracle Purchasing Approval functionality regarding documents in Requires Reapproval status. The articles below do not include bugs/patches or troubleshooting notes.
Questions and Answers
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