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Preparer Will Be Shown As Final Approver If Final Approver Approves And Forwards PO To Preparer (Doc ID 2437067.1)

Last updated on JANUARY 16, 2020

Applies to:

Oracle Purchasing - Version 12.1.2 and later
Information in this document applies to any platform.


On a Purchasing document, Purchase Order or Purchase Requisition, after final approver Approves and Forwards it to the submitter (preparer), and preparer approves it, the action history shows submitter as the final approver.


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