Get Started with Redwood: Oracle Cloud SCM and Purchasing
PO Change order approval based on Line DFF
in Purchasing
Summary:
Hello experts,
We have a requirement that Change order should be auto approved when PO Line DFF value is changed. There would be no amount change just the Lien DFF change. Is there a way to write this condition as I am unable to find anything in conditions to compare PO Line DFFs
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0