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Supply chain | Supply Chain Management, Commerce
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purchase order workflow compare previous confirmation FD

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Posted on by 7

Hi,

In case of changes to an approved workflow, we like to compare financial dimension and amount to avoid reapprovals for cosmetic changes.

We can use delta percentage to compare the amount, however, is there any way to find if there are any changes to financial dimension.

Regards

Shijith

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  • Suggested answer
    Gaurangkumar Jani Profile Picture
    4,514 User Group Leader on at
    RE: purchase order workflow compare previous confirmation FD

    Hi Shijith.cxg 

    Yes, you can create purchasing policy for Re Approval rule and check while running workflow as a condition.

    Following the details which will help you to create rule:

    Please look for Purchase Order Line > Financial Dimension

    Please let us know if this helps.

    Thanks,

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