Approval Not Working On Change Order Agreement For Agreement Amount
(Doc ID 2339898.1)
Last updated on MARCH 30, 2019
Applies to:Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Purchasing - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
Approval not working on Change Order Agreement for Agreement Amount
How to have the approval flow work correctly for a change/edit to an Open Agreement only when it's in the Agreement Amount (header) without changes in the lines?
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