Configure the financial orchestration workflow for non-inventory POs.
Summary:
How to create/configure financial orchestration workflow so that we can code requisitions and purchase orders across ledgers. This is for indirect procurement (non-inventory PO's).
Can anyone help me understand the configuration and provide preferred document with some examples.
I am new to this concept and doing POC, so I want to understand the flow in detailed version. Please help me configure and monitor the execution process.
If anyone can provide documents/snapshots/related videos, it will be very helpful.
Thankyou.
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):