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Charge Account Attribute Not Available For Purchase Order Approvals (Doc ID 2244501.1)

Last updated on FEBRUARY 06, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version 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 (.*).(.*).(.*).(.*).XXXXX.(.*).(.*)".

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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