How to find the Purchase Requisitions which are auto-approved?
Summary:
How to find the Purchase Requisitions which are auto-approved?
Content (please ensure you mask any confidential information):
How to find the Purchase Requisitions which are auto-approved?
Version (include the version you are using, if applicable):
Oracle Fusion Cloud Applications25B
Code Snippet (add any code snippets that support your topic, if applicable):
Is there a table where the approval rules which has triggered and approved the Purchase Requisition are stored ?
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