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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Purchase Order Approval Rules

edited Mar 3, 2017 6:47PM in Purchasing 6 comments

Summary

Combining both parallel and series branch rules for PO approvals

Content

Excluding pre and post-approval rules - is it possible to create a purchase order approval rule that starts with consensus parallel approval and ends with a series approval?  E.g. I would like buyer, buyer's manager and department head to approve PO first in parallel consensus.  After all users approve (and if the PO amount is greater than $500K), then next the PO should go to the CEO for last approval.

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