How to build an Approval Work flow for Master Item Creation
Please can you give your ideas about, building an Approval Work flow for creating Items in Oracle Apps.
Each department will enter its details i.e Procurement dept will enter Attributes in Purchase Tab.
On completion of all the attributes, system should alert an Approval Work flow for User Approval. Once the Item Approved then Item will be created in Automatically in Orcale Apps.
regards,
Ramakrishna.