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

Last updated on DECEMBER 27, 2016

Applies to:

Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

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?


 

Solution

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