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Get Started with Redwood: Oracle Cloud SCM and Purchasing

purchase order approval routing based on supplier B2B messaging

in Purchasing 2 comments

Summary:

We have a requirement to auto reject all Bill only purchase orders for GHX (B2B enabled) Suppliers as client wants to use email communication route for bill only orders.

Content (required):

Purchase order approval is not having any attribute to identify if supplier purchasing site is B2B enabled

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


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

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