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.
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 ?
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