PO Number to set Rule at Invoice Line Level
Summary
Ability to Get PO Number at Invoice Line Level in Approval Rule ConfigurationContent
Our POs are created in cloud through interface from two different sources outside of oracle.
The PO numbers are standardized as per source. From source R it starts with alphabet and from source E it starts with a digit.
From source R the POs flow through parallel approval and from source E it flows through sequential rule.
Currently we identify source based on PO number putting a rule at invoice header level as PO number is available at invoice header level in BPM invoice approval task configuration.
1