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Change Order Approval - Change in Amount
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Summary:
Change Order Approval Requirement based on the Change in Amount
Content (please ensure you mask any confidential information):
We have a requirement where we have to consider the Change in Amount for Approval for a Change Order.
Earlier we were using the Document Ordered Amount in USD. And we were considering the Total Amount. Now, we want to move away from that and go with the below logic:
Consider the Amount changed field on the Change Order and trigger the approvals accordingly. I have a few questions around it:
- In BPM, which is the field we need to use to configure this. I went through a lot of community threads, and looks like we need to use the Change in Document Ordered Amount or Change in Functional Ordered Amount. I tried their equivalent through BPM but none of them are working. What could be the reason behind it? We will have to consider the Amount in USD irrespective of the BU and Currency.
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