Procurement - EBS (MOSC)

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Approved PO Conversion

edited Dec 23, 2018 4:01AM in Procurement - EBS (MOSC) 3 commentsAnswered

hi Team,

We are trying to load load PO as part of conversion , for this process we need to load them as approved with out providing approval limits to the buyer. Are there any specific columns to be updated so that it can go as approved

Regards,

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