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PRC:POZ:Oracle Workflow Message For Supplier Spend Approval FYI Not Notifying After Spend Authorize Approved (Doc ID 2767848.1)

Last updated on AUGUST 12, 2022

Applies to:

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


When suppliers are approved as Spend Authorized the approvers are not getting notified, how to notify the approvers that supplier is now spend authorized?


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