How To Use PO DFF Value In Approval Rule Routing
(Doc ID 2434088.1)
Last updated on MAY 12, 2020
Applies to:Oracle Fusion Purchasing Cloud Service - Version 11.13.18.02.0 and later
Oracle Fusion Purchasing - Version 11.13.18.02.0 and later
Information in this document applies to any platform.
DFF has been defined in the PO Header to include the user that has to approve the purchase order. How can a PO be routed to a DFF segment?
User can see the DFF attributes when creating the approval rule condition in the LOV but unable to reference the segment in the Approval Action.
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