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PRC: SSP: PO: How to Create an Approval Action/Rule Based on Business Unit (BU)? (Doc ID 2719802.1)

Last updated on OCTOBER 28, 2020

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.20.07.0 and later
Oracle Fusion Self Service Procurement - Version 11.13.20.01.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.20.10.0 and later
Information in this document applies to any platform.

Goal

Requirement to derive an Approval Action/Rule based on a Business Unit (BU).

Solution

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In this Document
Goal
Solution
References


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