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We required to configure the Rule with destination type Inventory and Expense

in Self Service Procurement 2 comments

Summary: We required to build a logic for Requisition Approval Rules where there are multiple lines with different Purchase category and destination type with Inventory and Expense and action type it should go to specific approval group if both the condition meet.

  1. Goods Items/Category/Destination type - Inventory.
  2. Service Items/Category/Destination type - Expense

Content (please ensure you mask any confidential information): None


Version (include the version you are using, if applicable): Oracle Fusion Cloud Applications25A (11.13.25.01.0)

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

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