How To Differentiate Between POs Created From Punch Out Requisitions
Last updated on JANUARY 06, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
How to create approval rule for POs based on punchout requisition
Customer requires to create approval rules for Purchase Orders which are created from Punch-out Requisitions vis-a-vis Local Catalogs.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms