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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.

Goal

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.

Solution

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In this Document
Goal
Solution
References


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