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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Retention on Standard PO and Receipt Approval Workflow

edited Jul 31, 2025 11:05AM in Purchasing 1 comment

We need to apply retention on a standard Purchase Order (PO), not a complex PO. Additionally, we need to configure an approval workflow for the receipt process.

is there any wat to perform the above 2 actions? and if not, what are the workaround for those 2 requirements?

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