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How To Uniquely Identify PO Which Is Created From Negotiation In Sourcing When Creating Approval Rules (Doc ID 2312878.1)

Last updated on SEPTEMBER 23, 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.


What attribute can be used in BPM to identify POs created via negotiation process  when  creating  approval rules


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