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

Last updated on FEBRUARY 01, 2022

Applies to:

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

Goal

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.
 

Solution

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Goal
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