ER For Approval Web Service

(Doc ID 2245885.1)

Last updated on NOVEMBER 13, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version 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.?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms