FA:SCM:OM: Order Approval Rule Not Recognizing Order Total Amount
(Doc ID 2781886.1)
Last updated on JUNE 03, 2021
Applies to:Oracle Fusion Order Management Cloud Service - Version 11.13.21.04.0 and later
Information in this document applies to any platform.
An approval rule was set up where if the order total amount equals 0 and also meet the order type criteria, the order should go to approval. After the rule is activated and a new sales order is created with total amount greater than 0, the order still went through the approval process even though it does not meet the approval rule criteria.
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