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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Change Order Approvals

in Purchasing 1 comment

Summary:

Hi Team,

We have a requirement to configure change order approvals. It is based on two attributes

  1. Amount - which has to follow supervisory hierarchy of the buyer
  2. Payment Terms - It has to go to region wise finance directors based on BU or country

We want to configure both in the rule but currently unable to do so.

If we try to create two different rules one based on amount and the other based on Payment Terms none of the rule is getting triggered.

Requesting your help on the same


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