How To Choose Item Category DFF As Approval Attribute

(Doc ID 2348254.1)

Last updated on FEBRUARY 05, 2018

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version and later
Oracle Fusion Self Service Procurement - Version and later
Information in this document applies to any platform.


On : version, Approve Requisition

How to choose Item Category DFF as approval attribute ?

We have to setup approval based on line level item category DFF. Based on the Item category DFF (Y/N), the approval rules need to be setup. How do we achieve this in BPM?
Example. Say the item category in the requisition line level is IT.Hardware, and if the DFF at the IT.Hardware category has a flag 'Y', then we need to call separate approval group first. If the value is N, then we will have to simply call emp-supervisor hierarchy.
Question is how can we refer item category DFF in requisition approval rule definition?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms