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RSSP-Requisition Status of Billed is determined based on the conditions for Match Level and Re

in Self Service Procurement 5 comments

Dear Oracle Team

The requisition status "Billed" is currently tied to conditions where the Match Approval Level is set to 2 and the Receipt Tolerance is set to 100%. At present, we do not use these configurations. Our expectation is for the status to change to Billed when the corresponding POs are invoiced.

Oracle Documentation:

Please advise if there is any idea raised for this earlier? If not then I can raise for this requirement.

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