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How to write approval rules for “Outside Processing Purchase Order” through BPM? — Cloud Customer Connect
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How to write approval rules for “Outside Processing Purchase Order” through BPM?

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edited Jul 30, 2019 7:06AM in Purchasing 2 comments

Summary

How to write approval rules for “Outside Processing Purchase Order” through BPM?

Content

Hi all,

When we are releasing the work order our requisitions are auto approving and POs are getting created automatically. As per the Oracle, we can't control the approvals of PR so we want to enable the approval flow for the purchase orders(OSP orders). If anyone has any idea on how to create a BPM rule for these kinds of POs please let me know.

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19B

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