In First post we talked about How to create and Approve Sales Quotes in Oracle Quoting
2nd post was related to AME setup for approval List generation.
In 3rd post we will talk about Quoting Approval workflow processes.Oracle Quoting Approval Workflow has 4 Subprocess.
- Start Approval (Main Process)
- Individual Approver
- Approver Process
- Notify Approver
Once It receive Response from child process "Individual Approver" , it will process Further to "Check rejected" activity .If approver has rejected the notification ,"Check rejected" activity return "True" and Close the workflow , if it returns "False" , workflow further progress to activity "Submit Next Batch".
Submit Next Batch - This activity will check if all the requested approver has approved the Quote , if Yes It will move to next activity , else It will loop back to activity "Submit Approval"
Individual Approver - On execution, this subprocess calls the subprocess "Approver Process" Workflow , Once APPROVAL PROCESS subprocess executed successfully , it progress to next activity "Continue Flow " which in turns signal parent activity "Start Approval" to proceed further
Approver Process - This subprocess after validating few attribute call the subprocess "Notify approver" and based on the outcome of that it send Approve/Reject /Time out Notification.
Notify Approver - This Workflow Subrocess Record the Response of Approver.
For any further question , feel free to send me email/or leave comments.
For any further question , feel free to send me email/or leave comments.
This is an awesome post.Really very informative and creative contents. These concept is a good way to enhance the knowledge.I like it and help me to development very well.Thank you for this brief explanation and very nice information.Well, got a good knowledge.
ReplyDeleteBest quoting software