Distribution - JDE1 (MOSC)

MOSC Banner

E1: How to set up approval route with ST/OT

edited Dec 19, 2018 8:26AM in Distribution - JDE1 (MOSC) 4 commentsAnswered

Hello everybody.

I need some help with this issue. I've been asked to create an approval process for ST/OT. At first I thought about requisition approval process, but St/OT are created from sales part, not form purchase… So this is not a solution. Then I thought about status change and securities, but it's not very "clean"...

Could anyone help me?

Thanks in advance,

Miriam Montañes

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center