You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to setup purchase contract approval rule based on item category

edited Oct 12, 2023 3:55PM in Enterprise Contracts 1 comment

Summary:

How to setup purchase contract approval rule based on item category?

Content (required):

The business wants to setup contract approval rule using contract type and item category as conditions. For instance, for purchase contract, if item category =A, then approval group 1; if item category = B, then approval group 2. Currently, I could not find relevant item/purchasing category in BPM condition browser in ContractApprovals task.

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

23C

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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!