Supply Chain Management - PSFT (MOSC)

MOSC Banner

PO AWE Implementation

edited Feb 28, 2013 8:11AM in Supply Chain Management - PSFT (MOSC) 2 commentsAnswered

Hi all,

We have configured the PO AWE workflow in our system(FIN 9.1/8.52.14).

1st stage is a buyer approval which comes from requisition.

2nd stage is 1st level for which we wrote a inser statement for a custom record on PO_HDR.PO_ID.savepostchange and PO_POCREATE app engine(1st for online PO and othe for PO created through batch programm)

3rd stage is a fiscal approval which is a view based on 1st level record.

When I am creating PO (either by batch or online I am getting proper herarchy).It also work fine when I edit the PO in online mode before PO distaching i.e. not a change order.

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center