Procurement - EBS (MOSC)

MOSC Banner

PDOI Auto Approval Workflow Customization Setup in PO

in Procurement - EBS (MOSC) 5 commentsAnswered

Oracle Purchasing, version 12.

When we interface PO from external system, PDOI Auto Approval workflow is getting initiated and PO is getting approved as expected. But notifications are not sent to Suppliers unlike PO Approval Workflow. So we are planning to customise PDOI Auto Approval workflow to send notifications to Suppliers from copy of poxwfpoa.wft.

Standard PO Approval Workflows can be customised and setup the new one in Purchase Document Type setup. Like wise is there any setup to use custom workflows for PDOI Approvals?

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 Procurement 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