Last updated on MARCH 30, 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.
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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