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Configure BPM Workflow for FinFaAssetTransactionsApproval.

in Assets 2 comments

Summary:

As an early adopter, I am able to configure the BPM Workflow for FinFaAssetTransactionsApproval. Although, how do I turn on the setting to enable the workflow? For instance, the BPM Workflow for invoice approval is turned on in Setup and Maintenance. Where is that setting for Fixed Assets to route the asset additions?

If the asset is created based on the Transfer of Asset Lines from Projects, can this workflow still be turned on?

RELATED SUPPORT:

https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=388968159594941&id=2025222.1&_afrWindowMode=0&_adf.ctrl-state=17zbaprigg_53

Content (please ensure you mask any confidential information): Attached is the BPM Workflow that I am trying to figure out how to turn on within S&M.

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