How to setup Blanket Sales Order Agreement approval workflow

(Doc ID 363517.1)

Last updated on JULY 31, 2017

Applies to:

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


A.  How to setup BSA approval workflow so notifications are sent.
      Upon 'submit draft' goes to Pending Customer Acceptance.
      Expect that it should go to Internal Approval.
      How to setup to make this occur.
B.  Upon clicking actions > workflow details > Participant Response
     --nothing is displayed
     How  information should be displayed from this link.
C. How to setup processing constraints when a BSA is active to prevent changes.
D.  Approving workflow results in the status of the BSA as 'Pending Customer Acceptance'.
     Expectation is that it would go to status 'Active'.
     How to setup so the BSA goes to status 'Active'?


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