Blogs about: Processed Deferred
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Debugging the Approval Workflow for Purchase Order or Purchase Requisition
Step 1 Review the action history of the document having a problem. This is done in the Purchasing Summary screens – either Requisitions –> Requisitions Summary or Purchase Orders –> … more →
Oracle E-Business Suite
Debugging the Approval Workflow for Purchase Order or Purchase Requisition
Ahmad Bilal wrote 1 year ago: Step 1 Review the action history of the document having a problem. This is done in the Purchasing Su … more →
