Different Types of Standard Purchase Orders
I do have a requirement for different document types under Standard Purchase order such as an Engineering PO, Indirect material PO, Capital Goods PO etc. I need these as different document types as Oracle provides assignment of Approval Hierarchy at Document Type and not at Style sheet level.
Possible solution as per me is Customizing the workflow.
Do we have better workarounds other than customization? Thanks for your help.
Regards,
Viswa