Unable to Configure Procurement Document Policy
Summary:
Customers have a requirement
1) If requestor raises a requisition greater than 50000 , system has to popup message please add 1 attachment and Contract Number.
2) If requestor raises a requisition greater than 50000 - 100000 , system has to popup message please add 2 attachments and Contract Number.
3) If requestor raises a requisition greater than100000 -150000 , system has to popup message please add 3 attachments and Contract Number.
4) If PO of the PR Is amended by Requestor , based on Amount again above message has to trigger in the requisition form.
Content (please ensure you mask any confidential information):
As per Oracle Note…
Using Oracle Application Composer
- Access Oracle Application Composer
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