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PR entered by user received FYI:Document (Purchase Order) POXXXXX (RequisitionXXXX) Implemented

in Purchasing 1 comment

Summary:

Hello Everyone,

The user that entered the PR received this FYI notification even though they were not the requester or the buyer of the PR/PO. Checked both PR and PO approval rules and no rules are set in place for this. Can someone help me clarify?

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