Get Started with Redwood: Oracle Cloud SCM and Purchasing
Instead of creating the multiple approval rules how can we get down to a lesser approval rules in PO
Our client has 1000+ ongoing projects. For each Project there is a Procurement Manager. In the approvals First Approver will be the Project Manager and Second Approver will be the Procurement Manager. Instead of creating the each rule for the each procurement manager is there any other alternate option
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