BPM Approval Process in Oracle fusion Procurement| Cost center based PO Approval in Oracle ERP Cloud
ฝัง
- เผยแพร่เมื่อ 19 ก.ย. 2024
- BPM Approval Process in Oracle fusion Procurement| Cost center based PO Approval in Oracle ERP Cloud
Approval Process in Oracle Fusion R13|BPM|How to create Oracle Cloud Purchase Requisition| How to create Oracle Cloud Purchase Order
Approval Process in Oracle Cloud ERP R13|BPM|Scenario with Cost center mapping| Fusion Procurement
#Oracle_Cloud_ERP,#Cloud_procurement #BPM
#my_techno_journal
Oracle Fusion - Oracle Cloud
Oracle Cloud Procurement training
Business Process Management in Oracle Cloud ERP
How to create Purchase Requisition in Oracle Cloud
How to create Purchase order in Oracle Cloud
What is Business Process Management in Oracle Fusion Cloud
What is BPEL
How to approve purchase requisition in Oracle Cloud
How approval process works in oracle fusion
Oracle Approval workflow tutorials
Oracle Fusion SCM Training video for free
Oracle Cloud Instance access
How to create approval rule in Oracle fusion?
How to approval PO in Oracle fusion?
How to create BPM Approval rule in Oracle Cloud?
How to create Purchase Order in oracle fusion
How to create requisition in Oracle Fusion
cost center manager approval in oracle fusion
Nicely done.
thank you
Nice
Thanks
Thanks a lot sir. Does it work for Negotiation documents like BPA and CPA ?
As they don't have distributions..
thank you, please subscribe for more updates
Can this approval rule be setup for AP Invoice approvals as well? NON PO Based invoices.
Yes for AP also we cn setup approval like this
Can anyone please share a video or link to change cost center manager with spreadsheet . Please help
You can download from Oracle site
Does the order of the conditions affect the rule? e.g. if you put cost center above procurement BU.
Yes first it will check which BU then check the cost center