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 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 220.127.116.11.0 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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