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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Amount Change condition for Change Order Approval Workflow

in Purchasing

Summary:

Need help. In building the Change Order rules via BPM, the total change amount always appear as null. Tried using each of the following fields (one at a time) as condition to look for the change in amount but the Change Order doesn't seem to populate any of these.

PurchasingDocumentHeader.functionalCurrencyDocTotalChange

PurchasingDocumentHeader.documentCurrencyApprovalTotalChange

PurchasingDocumentHeader.documentCurrencyDocTotalChange

When do these fields becomes not null?

Only condition placed is below for easier troubleshooting.

Content (please ensure you mask any confidential information):

Customer is multi currency enabled by the way.

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

25D


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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