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Purchasing Approval/BPM related query

edited Apr 9, 2020 6:26AM in Purchasing 5 comments

Summary

Regarding approval of PO based on supplier DFF

Content

Hi Team,

Purchasing Approval/BPM/Oracle fusion cloud #

For purchase order approval, we have two DFF on the supplier header and the combination of the goes to a specific group of people. How can we leverage information on supplier profile to drive the approval of a PO?

Could you please suggest how to achieve this requirement in the oracle fusion cloud.

Version

20A
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