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PO ending with Pre-approved status
#1
Hello,
In our firm, some PO are stuck in Pre-approved status. Can anybody guess why it is happened?
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#2
there is a very detail note available on Oracle Support Portal, you can get over: http://support.oracle.com
Troubleshooting for Requisitions / Purchase Orders in Process or Pre-Approved Status (Doc ID 225017.1)
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