PO approval customization
Hi,
I have a requirement to customize PO approval workflow in a way that Approval path should be that of Requester and not the buyer as in standard PO approval process in oracle EBS r12.1.3. Please advise the best approach or with customization sample code if possible.
Thanks
I have a requirement to customize PO approval workflow in a way that Approval path should be that of Requester and not the buyer as in standard PO approval process in oracle EBS r12.1.3. Please advise the best approach or with customization sample code if possible.
Thanks
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