Get Started with Redwood: Oracle Cloud SCM and Purchasing
How to use Expense Account - Item mapping set in PO approvals in BPM worklist
in Purchasing
Hello,
I need to use below mapping set in PO approvals in BPM worklist
Subledger Application | Cost Management | |
|---|---|---|
Name | Expense Account - Item | |
Short Name | CST_EXPENSE_ACCT_ITM_MS | |
Chart of Accounts | CKH_OPCO_COAI_AUSTRIA | |
Item Number | Inventory Organization Code | Output |
100995.NW Equipment RAN UMTS HW | IMO | 3916.104821.9010.000.000000.000.0000.00000000.0000.0000 |
100995.NW Equipment RAN UMTS HW | SPL | 3916.104821.9010.000.000000.000.0000.00000000.0000.0000 |
Requirement is based on the cc output in this mapping set (9010), i need to route the approval to a specific user.
- if cc 9010 or 9030, approver is Splitt, Tilo
- if cc 9020, approver is Garcia de Otazo, Ben
How can I achieve that? which condition to use in BPM worklist?
Tagged:
0