Order Management - EBS (MOSC)

MOSC Banner

Sales Agreement Approval Hierarchy

edited May 13, 2014 12:00PM in Order Management - EBS (MOSC) 2 commentsAnswered

Hi Guys,

  I have configured Sales Agreement with Fulfillment Flow = Sales Agreement Flow - Generic; Negotiation Flow = Negotiation Flow - Generic and set Approvals (see attached screen shot).

kindly guide; how or when the sales agreement shall be forwarded to the first approval and then the second approval?

Regards

Arfeen

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Order Mgmt Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center