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 126.96.36.199.0 and later
Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 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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