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Several Purchase Orders Are In Pending Approval Status, But Workflow/Task Is No Longer Available. You have To Withdraw/Submit The Purchase Order To Be Able to Approve Them. How To Automate The Withdraw/Submit Process? (Doc ID 2534081.1)

Last updated on OCTOBER 02, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion Purchasing - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

Several Purchase Orders are in Pending Approval Status, but Workflow/Task is no longer available, therefore users cannot approve them.  You have to Withdraw/Submit the Purchase Order to restart the approval process, create new workflow/task so users can approve them. How to automate the Withdraw/Submit process?   



 

Solution

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In this Document
Goal
Solution
References


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