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How to Request Override on Requisition that has failed funds check where this is an override amount?

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edited Jun 3, 2021 12:04PM in Self Service Procurement 4 comments

Summary

How to Request Override on Requisition that has failed funds check where this is an override amount?

Content

Hi,

 

Where do we Request Override on Requisition that has failed funds check where this is an override amount?

I cannot see and action/button or link for this.

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