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PO Approval based on PR

in Purchasing 1 comment

Summary:

We would like to auto approve PO's if its backed by PR. If that's not the case, it has to go for approvals.

I tried with attribute "GetPurchasingDocumentHeaderResponse.result.backingRequisitionsExist" in BPM but system is not able to build auto approval.

Will this attribute works in BPM ? If not, which att i need to use to satisfy the requirement.


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