0 Replies Latest reply on Oct 7, 2015 9:02 PM by Ankit.Bang-Oracle

    To Add Approver in the PO workflow


      Dear Members,


      I am new to Oracle Workflows and would like to seek your expertise help.


      We have a requirement whereas if the PO Amount > 10 Million Then Route the PO for the CFO's Approval and Once CFO Approves then it should go to the CEO. Once it is approved by Both then Only we need to mark it as approved.


      Please provide the guidance on How this can be achieved. Please note we are not using the AME.