Purchasing

Get Involved. Join the Conversation.

Topic

    Dev Thota
    How to write approval rules for “Outside Processing P...
    Topic posted July 30, 2019 by Dev ThotaGold Trophy: 10,000+ Points, tagged Agreements, Approvals, Approvals/Notification, Approved Supplier List, BI Publisher Reports, Business Intelligence, Create Requisition, FAQ, Financials, Fusion, General Ledger, How-To, Manage Procurement Catalog, Notifications, Orders, OTBI, Payables, Public Sector, Requisition Processing, Security, Setup, Supplier Communication, Supply & Distribution Planning Cloud, Web Services, White Paper 
    66 Views, 2 Comments
    Title:
    How to write approval rules for “Outside Processing Purchase Order” through BPM?
    Summary:
    How to write approval rules for “Outside Processing Purchase Order” through BPM?
    Content:

    Hi all,

    When we are releasing the work order our requisitions are auto approving and POs are getting created automatically. As per the Oracle, we can't control the approvals of PR so we want to enable the approval flow for the purchase orders(OSP orders). If anyone has any idea on how to create a BPM rule for these kinds of POs please let me know.

    Version:
    19B

    Comment

     

    • Piyush Bihany

      Hi Dev

      Check if the Destination Type of the PO/PR created from WO is Work Order.

      Destination Type is available was a valid attribute to define a condition under purchasing document approval rules.

      Try this if by using the Destination Type you are able to configure a different approval rules for PO which are created from WO.

       

      --

      PB

       

    • Niamath Jeddy

      You could also consider the 'Includes Outside Processing Items' attribute

      This would be available from BPM as well.