Procurement - EBS (MOSC)

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Rejected pcard transactions

edited Jul 10, 2018 9:55AM in Procurement - EBS (MOSC) 1 commentAnswered

We are implementing procurement card functionality in Oracle R12. In testing phase we rejected a few transactions for one of the card holder and after that we are not sure how to re-initiate the approval process.

Any help and guidance in this would be highly appreciated

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