Get Started with Redwood: Oracle Cloud SCM and Purchasing
PO approval issue
in Purchasing
When the Department (Cost Center) is 0000, the Destination Type is Expense, and the Project matches one of the configured project numbers (IT: Boca Printers, IT: ERP Implementation, IT: Phone system, or IT: POS replacements for F&B), the PO approval should be routed to Catherine Webster (Director of Finance Administration).
We have configured rule as per below but still we are encountering error.
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