You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Configure the financial orchestration workflow for non-inventory POs.

edited Mar 21, 2024 2:49PM in Supply Chain Financial Orchestration 3 comments

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):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!