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 188.8.131.52.0 and later
Oracle Fusion Purchasing - Version 11.13.19.01.0 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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