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 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.
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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document