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Procurement - EBS (MOSC)

Purchase Orders Imported As Pre-Approved when I send it as APPROVED and The WF has error in reserve

Aug 28, 2014 7:37PM edited Dec 11, 2015 10:11AM in Procurement - EBS (MOSC) 5 commentsAnswered

Hi,

We retry the status to incomplete for funds check but it was succesful. Then I send approve again but the PO is pre approved again.

Any ideas to solve this??

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