Is it possible to have approvals and notifications for Misc Receipt and Issues? (not the E-sign)
Summary: While creating a Misc receipt or issue we require to provide an approval step, The E-sign option serves the purpose but it requires the requestor to stay on the page till the approval is provided.
Content (required): Misc Receipt/Issue approvals and notifications
Version (include the version you are using, if applicable): Oracle Fusion ERP 21D
Code Snippet (add any code snippets that support your topic, if applicable):
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