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Ability To 'Force Approve' Of Purchase Orders (Doc ID 2333385.1)

Last updated on DECEMBER 05, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Information in this document applies to any platform.


Is there any way to 'force approve' purchase orders?

Business requirement to be able to force approve purchase orders.

Scenario: Approval e-mail is sent to someone that is unavailable and/or without an available computer to approve purchase orders and/or someone that do not respond to approval notifications in a timely manner. You want to allow a different users ' force approve' the purchase orders (similar to the force approve functionality for accounts payable invoices). Vacation rules are out of scope.



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