We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to setup approval rules in BPM when receiving PO

Received Response
27
Views
4
Comments
edited Dec 9, 2020 6:37AM in Inventory Management 4 comments

Summary

Want to know how to setup Approval Rules for E-Records in BPM "MtlManagementEresInlineTask"

Content

We have been noticed "Oracle Social Network End of Life Announcement".
End of Life (EOL) Details for Oracle Social Network ( Doc ID 2675346.1 )

Our customer is using "OSN for PO" for getting approval from manager when receiving the PO.
Before recieving the PO, the receiver need to ask the approval from his/her manager via PO's OSN.
The approval history remaining in OSN is recorded as proof of PO acceptance.
This is what our customer utilizing the OSN for PO, now.

With facing the termination of OSN, now we are thinking that the Electronic Records and Electronic Signatures Feature is the workaround for this requirement.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!