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Item changed after approval.

edited Aug 27, 2021 3:34PM in Self Service Procurement 2 comments

Content

Business scenario

Finance department user request a computer (Description based PR)

 Finance department Head approves the PR

IT department decides the item/spec to be given to the user (Item is selected)

How is this catered through self service procurement? Selsf Service Procurement

Version

oracle fusion
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