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How to write approval rules for “Outside Processing Purchase Order” through BPM?
Summary
How to write approval rules for “Outside Processing Purchase Order” through BPM?Content
Hi all,
When we are releasing the work order our requisitions are auto approving and POs are getting created automatically. As per the Oracle, we can't control the approvals of PR so we want to enable the approval flow for the purchase orders(OSP orders). If anyone has any idea on how to create a BPM rule for these kinds of POs please let me know.
Version
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Tagged:
- Security
- Setup
- OTBI
- Financials
- Manage Procurement Catalog
- Agreements
- Approvals
- Approved Supplier List
- Business Intelligence
- BI Publisher Reports
- Notifications
- Orders
- Supplier Communication
- How-To
- Public Sector
- Supply and Distribution Planning Cloud
- Fusion
- Payables
- Approvals/Notification
- Requisition Processing
- Web Services
- White Paper
- General Ledger
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