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Get Started with Redwood: Oracle Cloud SCM and Purchasing

How to defined PO approval based on Item Unit price

in Purchasing

Dear Team,

We have requirement to define the PO approval based on Item Unit Price, If the PO line Item unit price (not the total line amount) is more than 5000 AED it should go to one approver, and if is less than 5000 AED it should go to another approver.

Please advise is there any way to configure the approvals accordigly.

Regards

Prashant k

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