Last updated on JANUARY 06, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Purchasing - Version 126.96.36.199.0 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.
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