How to Prevent PO Approval for PO's for Which Price Is Not Referring a BPA
(Doc ID 2345329.1)
Last updated on JANUARY 19, 2018
Applies to:Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
How to prevent PO approval for PO's where price is not referring a BPA?
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