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Supplier Approval Tasks - Description and Intended Functionality (Doc ID 2271893.1)

Last updated on JUNE 05, 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

What is the description and general intended functionality of the supplier approval tasks in the BPM configuration.
 

Solution

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In this Document
Goal
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