How to Resolve Purchase Orders Stuck In 'Requires Reapproval, Closed' Status (Doc ID 728213.1)

Last updated on DECEMBER 04, 2024

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.

How can documents in Requires Reapproval, Closed be resubmitted for approval so they move to status, Approved, Closed?

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