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Why Does a Purchase Order Get Stuck In Requires Reapproval Status When the Line Total Quantity Does not Match the Header Quantity ? (Doc ID 729247.1)

Last updated on SEPTEMBER 20, 2023

Applies to:

Oracle Purchasing - Version 11.5.10 to [Release 11.5]
Information in this document applies to any platform.


Why is Purchase Order Is Stuck In Requires Reapproval Status when the line total quantity does not match the header quantity ?


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