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Approval rule should only apply to OPEX costs

edited Sep 20, 2023 11:08AM in Purchasing 3 comments

Summary:

I'm trying to set up an approval flow for OPEX POs only. When I made a CAPEX PO I noticed that the person I set up for OPEX is also reflected in the flow, what am I doing wrong, which line am I missing?

Content (required):

I'm trying to set up an approval flow for OPEX POs only. When I made a CAPEX PO I noticed that the person I set up for OPEX is also reflected in the flow, what am I doing wrong, which rule am I missing?


Version (include the version you are using, if applicable): Oracle Fusion Cloud Applications

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