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Graphical Representation Of Approval Sequence in Purchase Order Approval Notification (Doc ID 2780240.1)

Last updated on MAY 28, 2021

Applies to:

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


Is it possible to represent the PO Approval list in graphical sequence as available in Purchase Requisition Approval Notification?


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