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PRC:PO: Change Order Approvals Routed to All Managers Instead of Final Approver (Doc ID 2502762.1)

Last updated on OCTOBER 05, 2019

Applies to:

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


Change order approvals should be routed only to the final approver, instead of all line managers in the Cost Center.


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