Procurement - EBS (MOSC)

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Need to know how to use Reapproval Rules in Purchasing

edited Nov 27, 2011 3:13AM in Procurement - EBS (MOSC) 5 comments
Dear Team,

We are testing the functionality of Position Hierarchy in Oracle Purchasing

We face an problem where in if any change happens in the shipment dates / lines in Purchase Orders without affecting the qty and price the PO goes for reapproval

Please let us know how do we stop the same

Any case studies / examples would be useful to us

Regards

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