Procurement - EBS (MOSC)

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Possible to create the Purchase order hierarchy for revalidation PO's Separately in Oracle R12.2.14

in Procurement - EBS (MOSC) 1 commentAnswered

It is possible to configure a separate purchase order (PO) hierarchy specifically for revalidation POs. If such an option is available in Oracle R12.2.14, kindly provide the necessary setup activities required for configuration. As per the process, all revalidation purchase orders must be reviewed by the Category Manager before being forwarded to the Regional Head for approval.

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