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How To Stop Imported PO via PDOI From Triggering PO Approval Process? (Doc ID 2467331.1)

Last updated on AUGUST 06, 2020

Applies to:

Oracle Purchasing - Version 12.2.1 and later
Information in this document applies to any platform.

Goal

How to disable / prevent imported PO via PDOI from initial PO Approval Process? 
 

Solution

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In this Document
Goal
Solution
References


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