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Oracle Procurement Workflows and their Internal Names


Workflow
Internal Name
PO Account Generator
POWFPOAG
PO Requisition Account Generator
POWFRQAG
PO Approval
POAPPRV
PO Requisition Approval
REQAPPRV
PO Create Documents
CREATEPO
PO Confirm Receipts
PORCPT
PO Send Notifications for Purchasing Documents
APVRMDER
PO Catalog Price Tolerance Exceeded Notifications
POPRICAT


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