Setup Requisition Approval Rule for P and T Employees

Summary:

We need assistance in configuring a requisition approval rule in Oracle Procurement Cloud that applies specifically to P and T employees. The approval rule should be based on a parameter that distinguishes these employee groups. Please provide guidance or support on how to set up this parameter-driven approval rule, including any necessary configurations or prerequisites. Additional details: Definition of P and T employees as employee types or categories in our system The parameter to be used for the approval rule (e.g., employee attribute, department, or other relevant criteria)

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