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Since your question is generic please refer the following MOS
Facts about Buttons and Links within PO/iProcurement Approval Notifications [ID 202283.1]
How To Setup Purchase Order (PO) Alert Notification Controls [ID 287337.1]
If you are looking for anything specific in PO approval notifications, please post it here.
Thanks for the update. Yes, I'm specifically looking for the PO Approval Notifications, how Vacations Rules plus Forward works etc.
Vacation rules can be used to forward WF notifications from various sources to be forwarded to a available person.
During the rule setup you can either Deligate your Response or Transfer Notification Ownerwhip.
Deligate is like some one is signing off on your name (so typically all the actions can be shown as u signing off on the documents/notification)
transfer ownership is like the control/ownership will be transferred to the new person and all actions are recorded under the new person name
Forward During Document Approval is nothing but forwarding the notification, Approve and Forward is like the approver has Approval access and has approved it but he wants another peer manager/manager to take a look a the doc which will make the document to be in-process status till the final forward to person has responded
I've posted another thread related to this. Is it necessary that a person needs to have Oracle Responsibility in order to be able to approve purchase orders. They have been already setup with the job that enables them to approve as well as employee & buyer setup is done. Is it necessary that they need an Oracle Responsibility ?
please check the other thread1 person found this helpful