Supply Chain Management - PSFT (MOSC)

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ePro Approval configuration

edited May 5, 2021 7:39PM in Supply Chain Management - PSFT (MOSC) 3 commentsAnswered

How to exclude the core req from approval workflow and have only the ePro req alone routed through the approval workflow.

In the workflow configuration under header Definition Criteria if we set to REQ_HDR.ORIG_TRAN = EOP, then the workflow should trigger only for ePro requisitions. But in our case even the core normal core req is still routing to approval even though they have the REQ_HDR.ORIG_TRAN = REQ.

Any suggestions ?

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