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How to define PPR approval rule by payment amount?
Hi All,
I am trying to set the PPR approval flow by payment amount.
For example, I submitted 2 PPR :
PPR A contains 3 payments and their amount is 50, 40, 10.
PPR B contains 3 payments and their amount is 40, 40, 20.
I want to set a rule that if the single payment amount is more than 50, assign to Tom , else assign to Jerry.
So Although the total amount of the 2 PPRs are the same, the need to assign to different person.
May I know how to achieve it?
Thanks in advance!
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