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