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PRC:POZ Approval Based On Supplier DFF Value (Doc ID 2325803.1)

Last updated on APRIL 01, 2020

Applies to:

Oracle Fusion Supplier Model Cloud Service - Version and later
Oracle Fusion Supplier Portal - Version and later
Information in this document applies to any platform.


1.) Is it possible to route approval based on DFF for manage Supplier Spend Authorization Approvals like in Registration process

2.) Is it possible to have serial approval rule feature in Manage Supplier Spend Authorization Approvals


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