Move Order Lines Each Require An Approval

(Doc ID 1950210.1)

Last updated on AUGUST 21, 2016

Applies to:

Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.


As per the system setup the approval for a move order is based on line by line of a move order.
So, if there is a single move order with 100 line items in it, the workflow mailer sends 100 emails to the authorized approval user.
Is there a way to change this behavior of the system from a line-by-line approval to single approval for one move order?


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