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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Document Approval Attribute to Check BPA Number on PO Header

in Purchasing 1 comment

Summary:

We have a business requirement to route purchase order approvals for supply chain based on whether the PO has a BPA Number on header level or not. So, the question is - do we have an attribute to check “Source Agreement” BPA Number on the “PO Headers” in document approval workflow?

Version (include the version you are using, if applicable): 25C

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