How To Approve PR Rejected by Final Approver Mistakenly (Doc ID 3013603.1)

Last updated on APRIL 04, 2024

Applies to:

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

Purchase Requisition was routed for all the approvers and when it reached out to Final Approver, he rejected it by mistake.

Can one reopen/rewind the workflow such that Approval Workflow restarts from last person who approved?

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