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PRC:PO: Approval based off Payment Terms In Purchase Order Different From the Supplier Site. (Doc ID 2631033.1)

Last updated on MARCH 13, 2020

Applies to:

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


Is it possible to create approval rules that will route Purchase Order Approvals based on if the Payment Terms on the Order do not match what is at the supplier site level?


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