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Manage Purchasing Document Approvals : Add Agreement Number As An Attribute (Doc ID 2544793.1)

Last updated on OCTOBER 01, 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


Manage Purchasing Document Approval

Is there an approval condition/attribute at purchase order line level related to the agreement number?
 

Solution

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In this Document
Goal
Solution
References


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