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 trigger approval WF for manually added Freight line to buyer of the PO at Invoice header?

Received Response

Hi Everyone,

We have a requirement to setup approval workflow for the below use case:

The supplier is creating a PO-matched invoice from the supplier portal, on this invoice supplier is adding a non-PO-matched freight line. Now because there is this non-PO matched freight line it is required to trigger a workflow to the buyer of the PO on another line. Any thoughts on how I can configure approval rules to achieve this?

Thanks in advance.



Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications 22D (

Howdy, Stranger!

Log In

To view full details, sign in.


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