Last updated on MARCH 06, 2017
Applies to:Oracle Fusion Self Service Procurement - Version 220.127.116.11.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Purchasing Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Purchasing - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
There are only two options available for the Purchase Document Approval Email notification (Approve and Reject). There are no other options such as Reassign, Suspend or Withdraw for the Approval Emails, but these options are available when the task details are viewed via the BPM Worklist application.
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