REL 13 Requisition And PO Approval Workflow
(Doc ID 2297108.1)
Last updated on SEPTEMBER 25, 2018
Applies to:Oracle Fusion Purchasing Cloud Service - Version N/A and later
Information in this document applies to any platform.
On : 11.13.17.05.0 version, Approvals and Notification
Requisition and PO Approval Workflow
we create PO from a requisition.
When a buyer approves that PO, we want the PO to be routed to requestor of the requisition.
Is it possible to create an approval rule to map the above requirement in R13.
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