Procurement - EBS (MOSC)

MOSC Banner

Purchase Order Workflow

edited May 14, 2012 4:02PM in Procurement - EBS (MOSC) 1 commentAnswered
Hi,

I'd like to know if is possible to add in a workflow of purchase order the approval sequence of a purchase requisition that generated this purchase order.

The approver of purchase order needs to know in the same workflow who approve the purchase requisition of process in question.

Thanks.

Gelmini.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center