Route Requisition Amount is over the Contract Purchase Agreement Amount?
Summary:
How can I setup a Rule to send Requisitions that go over the Amount Agreed on the Contract Purchase Agreement to a specific group / Auto Reject?
Content (please ensure you mask any confidential information):
How can I setup a Rule to send Requisitions that go over the Amount Agreed on the Contract Purchase Agreement to a specific group / Auto Reject?
EG
CPA - 1,000,000
Requisition - 2,000,000
Result Auto Reject or go to a specific approval group
In BPA they have Agreement Line Amount Exceeded Indicator & Agreement Line Amount Overage
Version (include the version you are using, if applicable):
Oracle Fusion