Procurement - EBS (MOSC)

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PO Workflow customization

in Procurement - EBS (MOSC) Question

Dears,

Please let us know if any body has done a workflow customization for the PO work flow approval

Our requirement is we need to send the PO for approval based on different foreign currencies with currency rates

I found a metalink note stating that there is an ER pending with Oracle

Other than this we don't have any document supporting this requirement

If any body has done any customization like this please let us know so that it would be useful to us

Thanks and Regards

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