How to fix a Document That Fails Funds Reservation And Is in Process or Pre-Approved. (Doc ID 461104.1)

Last updated on AUGUST 21, 2016

Applies to:

Oracle Purchasing - Version 11.5.10.2 to 12.2.4 [Release 11.5 to 12.2]
Information in this document applies to any platform.
POXPOVPO

Goal

To assist users   having documents  in INPROCESS or Pre-Approved status.

Solution

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