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

Requisition Approval based on one of the segment value of the Charge Account

in Self Service Procurement 9 comments

Summary:

Hey Experts,

We are trying to simplify our PO approval routing, So in-process we are looking to setup/want to know how can we setup Requisitions for Approval based on any segment of the charge account.

For Ex: only Charge Account Matches company SEG1 should route to one user for approval.

We used the below scenarios and none of them are working, please advice.

.SEG1.*\\.(.*)\\.(.*)\\.(.*)\\.(.*)\\.(.*)\\.(.*)
.SEG1\\.(.*)\\.(.*)\\.(.*)\\.(.*)\\.(.*)\\.(.*)
.SEG1.\\.(.*)\\.(.*)\\.(.*)\\.(.*)\\.(.*)\\.(.*)

-SEG1-(.*)-(.*)-(.*)-(.*)-(.*)-(.*)

Content (please ensure you mask any confidential information):


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


Oracle Fusion Cloud Applications24B (11.13.24.04.0)


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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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