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How are Category Workflows Prioritized? (Doc ID 2545887.1)

Last updated on MARCH 12, 2021

Applies to:

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


 Multiple category approval flows are created. The PO should follow the approval flow and not automatically approved.


1. Create multiple approval flows based on category:
Hardware Category - goes through approval flow
Software Category - approves automatically

2. Create a PO with different categories and workflows.
    line 1: Hardware Category
    line 2: Software Category
    line 3: Hardware Category

3. The approval flow should use the Hardware flow process and not automatically approve if there are multiple categories.



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