How to Implement PO approval in Oracle Fusion/Cloud
In this post , we will be implement purchase order approval in the oracle fusion. In Oracle fusion , Oracle had given the BPM tool to design the PO approval in Oracle Fusion Applications. We need to find the right task in the BPM task list for PO approval in Oracle cloud. We need to design our Approval rules in the BPM task list to implement the PO approval in Oracle Fusion. Here below I will share the complete setup steps to configure the PO approval in Oracle Fusion.
BPM Setup of Oracle fusion procurement approval management
Go to Setup and Maintenance and then Search the ‘Manage Purchasing Document Approvals’ as below.
Click on the Edit Rules as below.
Click on the ‘+’ icon to create the new procurement approval rules.
Enter the Rules description as below.
Please find below the Part 2 of Oracle fusion procurement approval management
https://rpforacle.blogspot.com/2018/10/part-2-oracle-fusion-procurement-approval-management.html
3 comments:
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Thank you for your articles that you have shared with us. Hopefully you can give the article a good benefit to us. Cloud BPM
very nice blog. your blog is really informative and helpful for me
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