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Why Does the Concurrent Program "PO Send Notifications For Purchasing Documents" Submit Documents For Approval? (Doc ID 2775715.1)

Last updated on MAY 20, 2022

Applies to:

Oracle Purchasing - Version 11.5.10 and later
Information in this document applies to any platform.


Why does the program "PO Send Notifications for Purchasing Documents" submit documents for approval?

Example: Documents that are created but not ready to be submitted for approval are being submitted for approval PO Send Notifications for Purchasing Documents is run.

1. Log in to a Purchasing responsibility.
2. Navigate to Reports, Run
3. Choose the concurrent program PO Send Notifications for Purchasing Documents
4. Submit


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