Purchase Order Approvals at line level — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Get Started with Redwood: Oracle Cloud SCM and Purchasing

Purchase Order Approvals at line level

edited Apr 30, 2019 1:14PM in Purchasing 3 comments

Content

Our Requirement is to have the approvals based on Line item Category. So I am just wondering what happens if we have two lines in purchase order with different categories and different approval rules! Which route does the approval workflow follow? Is there a Oracle Document regarding this.

Version

Oracle Fusion R13

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!