WF Approval Notifications under PO/BPA deliverables
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?