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Why Are Approved As Well As Not Approved Quotations Are Shown In The Supplier Item Catalog Form? (Doc ID 2696255.1)

Last updated on JULY 30, 2020

Applies to:

Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.

Goal

See that all the approved as well as not approved quotations are available to select in catalog option in Purchase Order. Whereas i expect that only approved quotation should be available for matching on Purchase Order.

 

Solution

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In this Document
Goal
Solution


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