How to setup purchase contract approval rule based on item category — 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

How to setup purchase contract approval rule based on item category

edited Oct 12, 2023 3:55PM in Enterprise Contracts 1 comment

Summary:

How to setup purchase contract approval rule based on item category?

Content (required):

The business wants to setup contract approval rule using contract type and item category as conditions. For instance, for purchase contract, if item category =A, then approval group 1; if item category = B, then approval group 2. Currently, I could not find relevant item/purchasing category in BPM condition browser in ContractApprovals task.

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

23C

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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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