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Can A Purchasing RFQ Follow An Approval Hierarchy? (Doc ID 2461050.1)

Last updated on JANUARY 09, 2024

Applies to:

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


Can A Purchasing RFQ Follow An Approval Hierarchy?

It is seen that the approvals region is not available in Update Document Type: Sourcing RFQ

In Setup: Purchasing > Document Types > Update document type Sourcing RFQ Sourcing RFQ, Approval region is not available.

However in the approval region under other Document Types, e.g. Standard Purchase Order the approval region is seen.


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