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For Never Expire Purchase Document Approval At Final Approver (Doc ID 2200414.1)

Last updated on FEBRUARY 05, 2019

Applies to:

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


How can a user setup the approval escalation so when it is at the last level, if the PO is not approved, it should not expire, and it should remain with the approver?



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