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What Do the Various Approval Statuses Mean on the Manage Request Approval Page? (Doc ID 2531373.1)

Last updated on NOVEMBER 04, 2019

Applies to:

PeopleSoft Enterprise SCM eSupplier Connection - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

On the Suppliers -> Supplier Change Request -> Manage Approval Page there are various approval statuses.  What does each of the statuses mean?

This is not documented in PeopleBooks (https://docs.oracle.com/cd/F12400_01/fscm92pbr30/eng/fscm/fspr/task_ManagingSupplierChangeRequestApprovals.html?pli=ul_d189e105_fspr#u9cd9cef1-6ecb-4add-935c-474489a5bf1d)
 

Solution

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In this Document
Goal
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