How INCLUDE And EXCLUDE Rules Work For Item Category Within Purchasing Approval Rules (Doc ID 1285094.1)

Last updated on JUNE 01, 2016

Applies to:

Oracle Purchasing - Version 12.1.1 and later
Information in this document applies to any platform.
Checked for relevancy 31-Oct-2013

Goal

To Explain the following detail provided in the Purchasing Users Guide for defining approval rules.

Item Category Range - For this option, you enter the purchasing category flexfields
for the Low and High Values. Include Type rules identify manufacturing categories
that you want to be included on the document. Exclude Type rules identify
categories that you do not want on the document. If you do not define a rule for a
category, the default is Include.

Solution

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