ER Approval Flow For Receiving In My Receipts
(Doc ID 2297710.1)
Last updated on FEBRUARY 05, 2019
Applies to:Oracle Fusion Inventory Management Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Receiving - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
There is no approval hierarchy for PO receipt using my receipt. Our client wants the receipt to be approved by one approver before the transaction is finally committed.
Please suggest how the approval can be added to the receiving process of My Receipt in Self Service Procurement
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document