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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 11.12.1.0.0 and later
Oracle Fusion Purchasing - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

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

Solution

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In this Document
Goal
Solution


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