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How To Use PO DFF Value In Approval Rule Routing (Doc ID 2434088.1)

Last updated on AUGUST 21, 2023

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version 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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