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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Approval must be triggered if buyer changes PO line which has backing requisition

in Purchasing 3 comments

Summary:

If a PR was converted to PO by the Buyer, Then if the buyer make any changes in the PO line (backing requisition line) it must trigger an approval.

What attribute must be used in purchasing approval to achieve this.

Regards

Aswin S

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