My Oracle Support Banner

PRC:PO How to Route Approval For Canceling Document Based On Original Document Amount (Doc ID 2851749.1)

Last updated on MARCH 03, 2022

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.22.01.0 and later
Oracle Fusion Purchasing - Version 11.13.21.01.0 and later
Information in this document applies to any platform.

Goal

When purchase orders are cancelled, users want to route approval based on original purchase order amount. For example, when orders which total amount is over 1 million dollar is cancelled, approval is required by a specific group. How the condition need to be defined on Approval Management Rule?

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.