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How To Modify The Number Of Lines In Approval Worklist Notification For Purchasing Documents? (Doc ID 2800077.1)

Last updated on AUGUST 20, 2021

Applies to:

Oracle Purchasing - Version 12.1 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.


On : 12.2.8 version, Approvals - Req, PO

Number of lines in Purchase Order (or Requisition) Approval workflow is defaulted to 210 lines.

But, if PO has, say, 400 Lines, how to display all the Lines in the Approval Worklist Notification?


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