How to create a custom copy of the seeded Purchasing PO Approval Workflow POAPPRV
(Doc ID 1270010.1)
Last updated on DECEMBER 03, 2019
Oracle Purchasing - Version 11.5.10 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
Checked for relevance 17th December 2013
The purpose of this document is to demonstrate how to create a workflow with a custom item type from the seeded purchasing approval workflow POAPPRV.
This then forms the basis for any custom activities required by the business.
This document does not cover the creation of custom activities.
For this demonstration the following will be required:
A. Oracle Workflow Builder.
See <Note 261028.1> on how to obtain Workflow Builder.
B. The seeded Purchasing PO approval workflow Definition File poxwfpoa.wft currently installed on the instance where the custom changes will be developed.
C. Non-production instance.
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