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How To Prevent Requestors From Creating One Requisition For lines with Inventory and Supplier Source
in Purchasing
Summary:
Self-service Procurement:
How To Prevent Requestors from Creating One single Requisition with lines having Inventory and Supplier Source?
We have different approval rules setup for Inventory source requisitions and supplier source requisitions.
Since system is allowing users to create dual sourced lines within a single req, approval rules are not working as expected.
Content (please ensure you mask any confidential information):
NA
Version (include the version you are using, if applicable):
25D
Code Snippet (add any code snippets that support your topic, if applicable):
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