Change Order Approval Rules Based on Distribution Cost Centre in Oracle Fusion
Hello Community,
Currently, our Requisition and Purchase Order approval rules in Oracle Fusion are configured using Descriptive Flexfields (DFFs). These DFFs are populated at the header level and are then referenced in BPM approval rules to drive the approval hierarchy.
We are now reviewing the Change Order approval process and would like to understand whether Oracle Fusion provides any standard or supported capability to define Change Order approvals based on the distribution-level Cost Centre either instead of or in addition to DFF-based rules.
Specifically, we would appreciate clarification on the following points:
- Is it supported to reference distribution accounting attributes,