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Get Started with Redwood: Oracle Cloud SCM and Purchasing

How to expand LOV of priority field within PO approval rules?

in Purchasing 1 comment

Summary:I

I'm presented with the need to have higher priorities within the approval rules for purchasing documents.

Specifically on this screen:


Does anyone know if there is a way to add more priorities or change existing ones to manage by numbers?

I was looking for a search but couldn't find one where these values are stored.


I really appreciate your help and comments.


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

23C

Tagged:

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