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PRC:PO: Adding Attachment To Approved Purchase Order Causes Reapproval And Creation of Change Order (Doc ID 2477060.1)

Last updated on APRIL 30, 2021

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.18.05.0 and later
Oracle Fusion Purchasing - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Goal

 Requirement is  to attach a signed document to an approved Purchase Order without requiring another approval or creation of a change order.

Solution

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In this Document
Goal
Solution
References

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