R12.1.3 Procurement Contracts - Multi level Approval
Dear All,
We are implementing E-Business R12.1.3 (Financials & Advance Procurement including Procurement Contracts, iSupplier, sourcing etc) at one of the leading financial institute in APAC.
As part of Oracle Procurement Contracts, we need to add only 2nd level of approval in the standard workflow for Templates and Clauses.
Below is text, we found in Oracle Procurement Contracts implementation guide.
Need to customize standard workflows as mentioned below.
"Setting Up Approvers and Approval Workflow
The system supports defining a single approver for each of the Buy and Sell intents as
standard out-of-the-box functionality. Use the Operating Units setup to identify
approvers of clauses and templates in the global and local operating units. For more
We are implementing E-Business R12.1.3 (Financials & Advance Procurement including Procurement Contracts, iSupplier, sourcing etc) at one of the leading financial institute in APAC.
As part of Oracle Procurement Contracts, we need to add only 2nd level of approval in the standard workflow for Templates and Clauses.
Below is text, we found in Oracle Procurement Contracts implementation guide.
Need to customize standard workflows as mentioned below.
"Setting Up Approvers and Approval Workflow
The system supports defining a single approver for each of the Buy and Sell intents as
standard out-of-the-box functionality. Use the Operating Units setup to identify
approvers of clauses and templates in the global and local operating units. For more
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