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 184.108.40.206.0 and later
Information in this document applies to any platform.
Requirement to derive an Approval Action/Rule based on a Business Unit (BU).
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