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How To Set Contracts Approval Based On Purchasing Category? (Doc ID 2530076.1)

Last updated on NOVEMBER 03, 2019

Applies to:

Oracle Fusion Enterprise Contracts Management Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.18.02.0 version, Functional Setup Manager

Approval based on category

The business needs to build an approval flow based on the purchasing category at the contract line level.
I do not see the Purchasing category available when searching in the attributes in BPM.
How can we add the category in the workflow ?

Solution

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In this Document
Goal
Solution
References


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