Is it possible that a supplier start the receiving process of a Purchase Order, with an approval Wor
SummaryAn Oracle EBS customer that has this extension wants to migrate it to ERP Cloud
An Oracle EBS customer that is migrating to ERP Cloud, wants to migrate an extension that they have developed with the following functionality:
After the supplier have finished providing a service, through iSupplier the supplier itself starts the receiving (Confirm the Service) process. The extension start a workflow with two approvals steps. If the process is approved, then the receipt for the purchase order is created.
Does anybody know if there is somekind of workaround in Oracle ERP Cloud?