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PRC:PO: Approval Rule Attribute To Indicate a Planned Order From Manual Order (Doc ID 2686689.1)

Last updated on AUGUST 02, 2022

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.20.04.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

Is there an approval attribute that can be leveraged in Purchasing Document Approvals for differentiating between a planned order created from Planning Engine and one created manually?

Solution

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In this Document
Goal
Solution


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