Oracle Purchasing - Version 11.5.10 to 12.2.4 [Release 11.5 to 12.2] Information in this document applies to any platform.
Purpose
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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!