Get Started with Redwood: Oracle Cloud SCM and Purchasing
Backing requisition Parameter as part of the purchasing approval
in Purchasing
Summary:
Created PO rule to
- When the PO is backed by requisition PO should get auto approved—>This is working fine as we are able to achieve this
- When the PO is created directly, we would like to have the PO trigger the below Workflow rules, unfortunately this is not working, Backing requisition exists equals to NO not working as expected
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Version (include the version you are using, if applicable):
25D
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