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How the system to auto-reject the requisition is not being approved on the cut-off date and time?

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in Self Service Procurement 5 comments

By the end of the year, we have the Financial Year closed. So any purchase requisition status as "Incomplete" and "Pending Approval" or any other status of PR that is not being approved on the cut-off date and time, the system should auto-reject it to the User. Is that possible?

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