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How To Create Approval Rule For PO Sourced From Blanket Agreeement (Doc ID 2317196.1)

Last updated on NOVEMBER 12, 2018

Applies to:

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

Goal

On : 11.12.1.0.0 version, Approvals and Notification


How to create approval rule for PO sourced from blanket agreement

We can POs through Blanket agreement lines . And we need to auto approval of Purchase order created from agreement lines and not able to see the attribute on the approval conditions
 

Solution

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In this Document
Goal
Solution
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