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

Last updated on DECEMBER 04, 2019

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

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In this Document

Goal

Solution

References

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

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

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