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PRC:PO:Which Attributes From Requisition To Use For Purchase Order Approval? (Doc ID 2832564.1)

Last updated on AUGUST 12, 2022

Applies to:

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


For Purchase Order approval rules, how to setup these conditions?

For Purchase orders or Change Orders:
1) If Requsition Amount Line vs Purchase Amount Line > 5%, then approver is X
2) If LineType=Services and Back requisition lines doesn´t exist, then approver is Y.
  - Which is the difference between "All Lines have Backing Requisition [Document Header]" and Backing Requisitions Exists [Document Header] as attribute for approval rules?


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