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PRC:PON: RFQ And PO Created For Unapproved Suppliers (Doc ID 2637941.1)

Last updated on FEBRUARY 14, 2020

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.19.10.0 and later
Oracle Fusion Sourcing Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Goal

Why RFQ and Purchase orders are created for unapproved suppliers ?
 

Solution

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In this Document
Goal
Solution
References


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