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Update ERP POs in pending status when approval from IBM Maximo sends notification

edited Apr 5, 2018 9:37PM in Purchasing 2 comments

Summary

Customer requirements need Maximo to do many validations agains a maintenance to asset and send approval notification to Oracle ERP Cloud POs, in order to release the approval.

Content

Hi team,

  1. Our business scenario involves purchasing documents (can be Requisitions in Self-Service Procurement or Purchase Orders in Purchasing) which are in Pending Approval status and need to be approved
  1. In order to Approve these POs and/or Requisitions, partner is suggesting to receive an update from MAXIMO, to specifically update a field (flexfield – called “Should be Approved?”). All  POs would originally have default value of NO, and Maximo would update this Flexfield with value the values Yes or No.

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