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Unable to Configure Procurement Document Policy

edited Jul 10, 2024 1:26PM in Purchasing 1 comment

Summary:

Customers have a requirement

1) If requestor raises a requisition greater than 50000 , system has to popup message please add 1 attachment and Contract Number.
2) If requestor raises a requisition greater than 50000 - 100000 , system has to popup message please add 2 attachments and Contract Number.
3) If requestor raises a requisition greater than100000 -150000 , system has to popup message please add 3 attachments and Contract Number.
4) If PO of the PR Is amended by Requestor , based on Amount again above message has to trigger in the requisition form.

Content (please ensure you mask any confidential information):

As per Oracle Note…

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