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How A Prepare Is Set For Purchase Order Created Through Requisition Import (Doc ID 2720262.1)

Last updated on OCTOBER 18, 2020

Applies to:

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


A purchase order is created through Requisition Import and CREATE PO workflow. How a preparer is set for a purchase Order in this case?


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