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Requisition Approval Rejection Rule Based on Company Code in Oracle Fusion

in Self Service Procurement 2 comments

Hi Everyone,

We have a requirement in Oracle Fusion Procurement where a new company code has been enabled, and we want to restrict users from creating requisitions using the old company code (starting with e.g., 666).

As part of this, we are planning to implement an approval rule that automatically rejects requisitions if any line contains the old company code.

Any guidance or best practices would be highly appreciated.

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