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Configure the financial orchestration workflow for non-inventory POs.

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edited Mar 21, 2024 2:49PM in Supply Chain Financial Orchestration 3 comments

Summary:

How to create/configure financial orchestration workflow so that we can code requisitions and purchase orders across ledgers. This is for indirect procurement (non-inventory PO's). 

Can anyone help me understand the configuration and provide preferred document with some examples.

I am new to this concept and doing POC, so I want to understand the flow in detailed version. Please help me configure and monitor the execution process.

If anyone can provide documents/snapshots/related videos, it will be very helpful.

Thankyou.

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