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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Purchase Order approval routing for emergency PO

in Purchasing 4 comments

Summary:

I would like to route EMERGENCY PO created automatically to a specific approval group. How can I achieve that. I do not seem to find the proper attributes to create the approval rule. Can you help?

Content (required):


Version (include the version you are using, if applicable):

21c

Code Snippet (add any code snippets that support your topic, if applicable):

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