In the document types for RFQ, you can enable AME by setting the following profile option: PON: Enable Sourcing Award Approval to yes.
Once the Award approval is enabled, you may have to define the following
b) Approval groups
c) Use Existing Actions and action types.
Use all the above in a rule.
Test this using the test work bench.
Is this approval workflow only applicable to Oracle Sourcing? If I use Purchasing module only, is there any approval workflow for RFQ or Quotation? Thanks a lot!
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Award Approval process is only part of Sourcing R12, so no Workflow for Forms in core Purchasing.