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


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?


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