Procurement - EBS (MOSC)

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Custom Approvals for vendor Master change

edited May 26, 2009 5:55AM in Procurement - EBS (MOSC) 1 commentAnswered
 Hi, We are looking at creating a WEb Form that allows users enter Vendore details for creation in Oracle via a web service call.

The Vendors entered would need to be approved first before saving to Oracle base Vendor tables. Is it possible to use a customised AME approvals workflow for this or can somebody suggest an alternative?

Thanks,
JA1

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