Last updated on MARCH 29, 2017
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.
Customer have a requirement to route change orders on requisitions back through the requisition approvers.
User have Req approval rules that route based off a segment in the charge account that is not available as an attribute like there is for things like Cost Center, Management Segment, etc.
Therefore, this requirement is met by adding a condition to the rule, "Charge Account Matches (.*).(.*).(.*).(.*).105052.(.*).(.*)".
Under Manage Purchasing Document Approvals, user don't see any attributes that could be used in a similar fashion, and since the customer is a Cloud environment, customer can't create custom attributes. How do customer meet this requirement on the PO side of approvals?
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