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Manage Purchasing Document Approvals - What operator to use to satisfy "does not start with"?
in Purchasing
Summary:
We need to configure a condition that is the opposite of "Cost Center Starts with 92". Is there a way to do this without using BPM Worklist?
Content (please ensure you mask any confidential information):
These are the only operators we see:
Version (include the version you are using, if applicable):
25D
Code Snippet (add any code snippets that support your topic, if applicable):
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