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Autocreated PO Sourced From BPA to be Autoapproved (Doc ID 2248792.1)

Last updated on MARCH 30, 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.


Requisition sourced from BPA is approved and auto converted to standard Purchase Order. This purchase order needs to be auto-approved.

How this can be achieved ?


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