Is There Any Standard PO Receipt Approval Workflow? (Doc ID 2147708.1)

Last updated on JUNE 12, 2017

Applies to:

Oracle Inventory Management - Version 11.5.10.CU2 and later
Information in this document applies to any platform.

Goal

 Is there any standard PO Receipt approval workflow?

 If no then can we develop customized workflow notification procedures and use on PO Receipt level.  What are the suggestion do we have customized if standard workflow not exist , do Oracle Support recommend and allow workflow on PO Receipt?

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms