BPM Approval Process in Oracle fusion Procurement| Cost center based PO Approval in Oracle ERP Cloud

[@gerardocarrillo56]

Nicely done.

[@mytechnojournal]

thank you

[@ImperialEducationalSeminary]

Nice

[@mytechnojournal]

Thanks

[@shanmugarajasenathipathy772]

Thanks a lot sir. Does it work for Negotiation documents like BPA and CPA ? As they don't have distributions..

[@mytechnojournal]

thank you, please subscribe for more updates

[@zhengjieng4047]

Does the order of the conditions affect the rule? e.g. if you put cost center above procurement BU.

[@mytechnojournal]

Yes first it will check which BU then check the cost center

[@AAK47TV]

Can this approval rule be setup for AP Invoice approvals as well? NON PO Based invoices.

[@mytechnojournal]

Yes for AP also we cn setup approval like this

[@afrinm.9662]

Can anyone please share a video or link to change cost center manager with spreadsheet . Please help

[@mytechnojournal]

You can download from Oracle site