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WF Approval Notifications under PO/BPA deliverables

edited Apr 5, 2022 6:42AM in Enterprise Contracts 4 comments

Hi team!

We know there is a FYI Notification under PO deliverables / BPA deliverables.

But we need to know if its possible to build Approvals Notifications flows based on PO/BPA deliverables?

Our customer wants this scenario:


1 - Supplier add a document in PO deliverables or BPA deliverables;

2 - An Approval Notification must be send to Requester (who created the Purchase Requisition) with the file added by supplier in deliverables;

3 - The Requester should Approve or Reject this notification;

 If Approved, Supplier must receive the approved notification;

 If Rejected, Supplier must receive the rejected notification.


Does oracle allow creating this approval flow using some standard resource? If yes, could you please share the steps for this configuration?

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