- Send Notifications for Purchasing Documents process. (Required)
- Workflow Background Engine. Whether you need to submit this process depends on the options you chose or the defaults you accepted as described in the section Choosing Workflow Options.
- Default: If you chose to accept the default Workflow options that Purchasing provides, you must start the Workflow Background Engine.
Oracle Supply Chain Management Handbook A comprehensive guide which contains functional and technical information: documents, articles, notes, SQL scripts and references in Oracle e-Business Suite Supply Chain modules.
Submit Workflow-related Processes
Start the following Workflow-related processes, if you haven't already done so in the previous step:
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