Sales Order Approval and Approval hierarchy based on Discount Percentages
Hello all
We have a urgent requirement simmilar to Doc ID 1585311.1 which is a Enhancement reuqest from Oracle Development . But i dont see any progress.
Please provide me guidelines with how to develope/customize this on our own (Extend a work flow (Is so which workf flow on how) or Integrate with AME(R12.2.2 is integrated with AME) for OM but we are on 12.1.3 and its way too early for us to go to 12.2.2 and this cant wait until then)
How to fulfill following business requirement where Discount in sales order should be approved via Approval hierarchy.
Below are the detail steps: