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Approval Not Working On Change Order Agreement For Agreement Amount (Doc ID 2339898.1)

Last updated on SEPTEMBER 24, 2021

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version 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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