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How to configure Req Approval Based on one segment of Charge Account- Account Range

in Self Service Procurement

Summary: How to configure Req Approval Based on one segment of Charge Account- Account Range

I was able to configure the Req. Approval for one specific value of the Charge Account segment. and it worked fine for 1 account.

(.*)\\.(.*)\\.(.*)\\.(.*)\\.600002.*\\.(.*)\\.(.*)\\.(.*)

But, for the segment 5, I want to be able to approve all the accounts starting with 6… (example 600002. 600003, 600004, 600005, etc).

Tested a few scenarios unsuccessfully. If you know how to configure, please advice.

I already reviewed this note:

https://docs.oracle.com/en/cloud/saas/procurement/25d/oapro/How-You-Route-Requisitions-for-Approval-Based-on-Any-Segment-of-the-Charge-Account.html

Thanks

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