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Workflow Builder Question: Purchase Order Changes & (RE) Approval [message #222092] Thu, 01 March 2007 13:31
Messages: 4
Registered: February 2007
Location: New Hampshire
Junior Member

Hi folks,

I have a problem that I was hoping someone could help me with.

As our current Workflow is set up, Oracle requires all changes to Purchase Orders to go through a new approval workflow process.

I would like to change that so that only changes effecting the dollar value of the Purchase Order would require re-approval.

After a search on Metalink, I believe this is possible through modifying the Purchase Order Change Tolerance Workflow – but my limited knowledge of Workflow Builder has given me a moment of pause until I have a better understanding of what to do.

Do any members have an idea of how I might implement this change?

Thanks all...
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