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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
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