Workflow process for approval of RFQ
I'm trying to find a documentation for customizing the PONAPPRV.
Please let me know which users guide describes more about workflow process for approval of RFQ?
Oracle Sourcing Implementation and Administration Guide having a section for Sourcing Notifications but I could not find any details about Approval process/Approval Hierarchys.
Please let me know which users guide describes more about workflow process for approval of RFQ?
Oracle Sourcing Implementation and Administration Guide having a section for Sourcing Notifications but I could not find any details about Approval process/Approval Hierarchys.
Your reply would be appreciated.
Thanks,
Kishore
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