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Document Approvals Whitepaper for Release 11

edited Sep 17, 2016 7:34PM in Purchasing 1 comment

Summary

Whitepaper about Procurement AMX Approval setups and definitions

Content

This whitepaper will answer many of the questions regarding setup prior to defining document approvals rules, an overview of the how the rules work including some business scenarios, and the setups that are seeded 'out of the box'.

The whitepaper includes setups and attribute definitions for;

  • requisition approvals,
  • purchase orders and agreements approvals,
  • supplier registration approvals,
  • supplier spend authorization approvals,
  • supplier negotiation (sourcing) approvals.

Finally, there is also a section on upgrade process considerations from releases prior to Release 11 of Procurement Cloud.

Link to Whitepaper

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