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    Sabarish Ganda
    Supplier Spend Authorized Request Approvals to be serial
    Topic posted October 22, 2018 by Sabarish GandaGold Medal: 3,500+ Points, last edited November 13, 2018, tagged Approvals, How-To, Negotiation Award, Setup 
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    Title:
    Supplier Spend Authorized Request Approvals to be serial
    Summary:
    We want have a serial approval for Supplier Registration during the RFQ process
    Content:

    We created a new Prospective Supplier during the Negotiation process, now we want to award him the sourcing event and make him the Spend Authorized Supplier. For this we want to have serial approval process. But I am able to create only parallel workflow because the only option available in under MANAGE SPEND AUTHORIZATION APPROVALS is Parallel approval.

    Is there anyway or anywhere we can configure these approval process to promote prospective supplier as a spend authorized supplier?

     

     

    Version:
    Oracle Fusion R13

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