Supply Chain Management - PSFT (MOSC)

MOSC Banner

eProcurement WorkFlow Approval - Parallel or Serial configuration

in Supply Chain Management - PSFT (MOSC) 1 commentAnswered

How can I configure AWE for the scenarios below?

There are multiple approvers -

1. one of the approvers approved the transaction (line or requisition).

2.All approvers must approve the transaction.


Thank you.

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

PSFT SCM 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