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    Mohammad Alhindawi
    Approval cycle for the suppliers master data creation
    Topic posted March 11, 2019 by Mohammad AlhindawiGreen Ribbon: 100+ Points, tagged Approvals/Notifications, Audit, Business Intelligence, Create Requisition, Customization, FAQ, Financials, Fusion, How-To, Import, Orders, Payables, Public Sector, Requisition Processing, Security, Setup, Sourcing Programs, Supplier Communication, Supplier Creation, Supplier Merge, Supplier Profile Management, Supplier Registration, Supplier User Account, Tip, Web Services, White Paper 
    80 Views, 5 Comments
    Title:
    Approval cycle for the suppliers master data creation
    Summary:
    Approval cycle for the suppliers master data creation
    Content:

    Is there an approval cycle for the suppliers master data creation in the app?

    Version:
    Oracle Fusion Procurement Cloud

    Comment

     

    • Niamath Jeddy

      Yes there are approval rules which can be configured. the relevant setup tasks are highlighted in below snap

      • Mohammad Alhindawi

        Hello, 

        Thanks for your comment. I am familiar with this Setup Task, but what conditions I should use in order for my workflow to work the way I want it.

    • Piyush Singh

      Are you referring to supplier creation using task Create Supplier? If so, we do not have approval workflow implemented for this flow.

      Approvals are implemented for supplier registration flows and using the setup tasks (for internal and external registrations) you can configure these routing rules.

      For more details on the approval setup, you can use this whitepaper: Setting up Document Approvals Oracle Fusion Procurement.

      Thanks,

      Piyush

     

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