Approval flow for Purchase Order created through work order(WO).
Summary
We are implementing manufacturing cloud in R13 19B. When we are releasing the work orders, requisitions are auto approving and PO's are creating from the approved requisitions. Our POs are going to buContent
We are implementing manufacturing cloud in R13 19B. When we are releasing the work orders, requisitions are auto approving and PO's are creating from the approved requisitions. Our POs are going to buyer manager for approval by default but our business needs different levels of approvals based on the amount. Please suggest how to achieve it.
Version
19B
Tagged:
1