Last updated on MARCH 20, 2017
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.
Uploaded POs and those POs got rejected because of some approval workflow issues. Now we have fixed the approval workflow issue. Please advise how the process can be initiated again to execute the approval workflow process again for those rejected POs.?
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