How To Approve A Purchase Order Within The Purchasing Application?
Last updated on AUGUST 23, 2016
Applies to:Oracle Fusion Purchasing - Version 22.214.171.124.0 and later
Oracle Fusion Purchasing Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Enable users to perform Purchase Order approvals via the Actions dropdown list within the Purchasing application.
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