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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Purchase requisition approval based on item type

in Purchasing

Summary:

How can one configure Purchase Requisition approval rules, either in Manage Requisition Approvals or BPM, based on the user item type of a given item on a requisition line? I don't see this attribute in either Manage Requisition Approvals or BPM.

Content (please ensure you mask any confidential information):


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


26A (11.13.26.01.0)


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

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