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How to Reserve Funds before Approve Using Buyer Work Center? (Doc ID 2736404.1)

Last updated on NOVEMBER 03, 2022

Applies to:

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


1. How to reserve funds before to sending document to approve using Buyer Work Center?

2. Is it possible to Reserve before Approve in one step using BWC - similar as using Purchase Orders Entry - Approve Document form using Reserve checkbox?



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