How the Planner Can Approve All Move Order lines at Once ?

(Doc ID 2319184.1)

Last updated on OCTOBER 19, 2017

Applies to:

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


Currently the users are receiving email for each item for approval instead of all in one mail.
Is it possible the Approver not getting X emails for each X MO lines ?

From Inventory User Guide,page 13-5
Workflow for Move Order Approval Process:
the move order approval process, which forwards move order lines to the
designated item planner for approval.

How can we make the user, receive one email for approving move order and not for every line?


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