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Options for Rejection Reason When Rejecting A Requisition (Doc ID 2072772.1)

Last updated on DECEMBER 21, 2016

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


From a notification screen, how can a user enter a rejection reason before hitting the Reject button when rejecting a requisition?

To further clarify, can a Requisition approver select rejection reasons from a predefined list?


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