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Procurement - EBS (MOSC)

How we can forcefully approve PO/ Requisition workflows.

Jun 3, 2010 8:20PM edited Jun 4, 2010 12:52AM in Procurement - EBS (MOSC) 1 commentAnswered

Hi All,

I want to forcefully approve the PO/Requisition workflow. Can some one let me know if there any functionality available in Purchasing.

We can achive this functionality in Invoice Approval, We have option called Force Approval in Payables.

Thanks,

Ritesh

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