Last updated on DECEMBER 20, 2016
Applies to:Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
There is a requirement to set up new Purchasing document approval rules based on the Cost Center Manager.
In this context, the Cost center is a segment of the account key (This segment has the Cost Center label attached to it).
Instead of creating one rule per Cost Center value with the relevent static group attached to it (there are a number of Cost Center), users want to set up a unique rule with dynamic Approval group Functionality.
BPM Worklist offers the possibility to create Dynamic Approval Group, but only for the name and the class.
Where to set up the SQL clause in Oracle Cloud ?
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