採購作業流程的相關文章
採購作業流程的相關公司資訊

Debugging the Approval Workflow for Purchase Order or Purchase Requisition | Oracle Application Worl
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日期:2025-05-13
Step 1 Review the action history of the document having a problem. This is done in the Purchasing Summary screens – either Requisitions --> Requisitions Summary or Purchase Orders --> Purchase Order Summary. If you attempt to view the action history and y...看更多