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PRC:PO: How To Check Underlying Error When Purchase Order Is Rejected or Stuck In Pending Approval (Doc ID 2647651.1)

Last updated on APRIL 29, 2020

Applies to:

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


What are the next steps, when a Purchase Order (PO)  is rejected or stays in pending approval  for long time?
How to review the cause of the issue?


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