My Oracle Support Banner

In Oracle Sourcing, Where Does the Custom Negotiations Approval Workflow Definition Gets Specified For Use? (Doc ID 2916588.1)

Last updated on DECEMBER 20, 2022

Applies to:

Oracle Sourcing - Version 12.2.4 and later
Information in this document applies to any platform.

Goal

In Oracle Sourcing, Release 12.2.4 and higher, the business has defined a customized version of the "Negotiation Approval" workflow (item type "PONAPPRV").
Where does this get implemented in the setup so that the customized workflow definition will be used for RFQ/RFI/Auction approvals, instead of using the seeded workflow definition?



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!

In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.