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Who Is Approver Of Supplier Spend Authorization Requests (Doc ID 1959990.1)

Last updated on APRIL 10, 2017

Applies to:

Oracle Fusion Supplier Portal - Version 11.1.8.0.0 and later
Oracle Fusion Supplier Model Cloud Service - Version 11.1.8.0.0 and later
Information in this document applies to any platform.

Goal

What Role is required to Approve Supplier Spend Authorization?
 

Solution

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In this Document
Goal
Solution


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