REL 13 Requisition And PO Approval Workflow

(Doc ID 2297108.1)

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 : 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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