PRC:PO: How to Process Purchase Order in Rejected Status?
(Doc ID 2498011.1)
Last updated on OCTOBER 05, 2019
Applies to:Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.
Need to process Purchase Order (PO) in rejected status.
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