How to build Purchase Order approval based on Deal segment of COA?
We need to build PO approval based on Deal Segment of COA.
After checking all attributes used in the conditions of PO approval, I can find only those segments (Intercompany Segment - Management Segment - Primary Balancing Segment Value - Cost Center - Natural Account).
Is there any way to build PO approval on the Deal Segment.
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):