Last updated on AUGUST 15, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version N/A and later
Information in this document applies to any platform.
On : 11.13.17.05.0 version, Approvals and Notification
Requisition and PO Approval Workflow
we create PO from a requisition.
When a buyer approves that PO, we want the PO to be routed to requestor of the requisition.
Is it possible to create an approval rule to map the above requirement in R13.
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