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Need to add a condition in Purchase Order approval hierarchy of Project Number

in Purchasing

Summary:

Need to add a condition in Purchase Order approval hierarchy for a Project Number. Can anyone help which attribute will be used for Project Number?

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


Oracle Fusion Cloud Applications

24C (11.13.24.07.0)


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

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