Presented at INFOCUS 2024
Session ID: P-049557
All purchase orders go through the PO approval process. Our business process requires all PO’s to have quotes or other documentation attached for any orders over a certain amount prior to approval. For our maintenance process, PO’s were being system generated and going to approval before the quoting process could be complete. This session illustrates the usage of Orchestrator, Form Extensions and Logic Extensions to allow users to review system generated purchase orders prior to submission for formal approval.
This session is eligible for NASBA credit.
Watch the full-length video
You’ve reached the ultimate Oracle customer network—exclusively for Quest Corporate and Professional members.
Join Quest to unlock access to strategic content centers, event replays, exclusive programming, and expert insights—all designed to help Oracle users like you go further, faster.
Whether you're on JD Edwards, PeopleSoft, or Oracle Cloud, Quest connects you with a powerful peer network and Oracle experts so you can make smarter decisions, drive innovation, and get more from your investment.
Quest is where Oracle customers connect, learn, and lead with confidence. Ready to join them?