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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 and later
Information in this document applies to any platform.


On : 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


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