Last updated on DECEMBER 30, 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.
Currently all Change Orders to a Requisition, already converted to a Purchase Order, go to buyer's manager for approval.
Customer would like to set Approval rule so that any change orders will follow the approval route of the original requester.
How this can be achieved ?
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