Procurement - EBS (MOSC)

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How do I attach a customized Sourcing Approval (PONAPPRV) workflow to sourcing documents?

edited Oct 2, 2012 12:25AM in Procurement - EBS (MOSC) 8 commentsAnswered
Per Note ID 399980.1, Sourcing Approval (Item Type: PONAPPRV, File: ponwfapp.wft) is the routing of the negotiation to members of the Collaboration Team for Approval, before publishing.  We would like to copy this workflow to include customer specific requirements since it cannot be edited.  How can we attach the new workflow so it can be used in the approval routing of negotiation documents?

Thank you for your responses.

Jacques

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