ER For Approval Web Service (Doc ID 2245885.1)

Last updated on MARCH 20, 2017

Applies to:

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

Goal

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.?
 

Solution

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