I have approved purchase requisition and it's status is IN PROCESS and it will go next level they are also approved and WF notification has been approved and closed but still purchase requisition status is IN process.what is the reason? How can u resolve?this is the issue i faced in Oracle India.
5 7103how can we put sales order is on hold whenever we open the sales order form i want it will automatically go to hold without using credit check.How?
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