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+1 Liked a reply from the discussion Re: Hi, i have a scenario of setting up purchase requisition approval level limit to 100,000 for purchase manager in oracle EBS,if the purchase requisition approval value exceeds 100,000 in a month the purchase request should go the senior purchase officer....kindly guide me in this reqards

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+2 Created a new discussion R12 Copy AP invoice line DFF information to the invoice distributions DFF

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+2 Created a new discussion How To Disable A Value From Appearing In The DFF Segment LOV Based On Table Value Set ?

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