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ePurchase Work Flow Implemetation

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Vijay Reddy
Vijay Reddy

ePurchase Work Flow Implementation Module

TechnologyBusiness
1 of 19
ePurchase Tools Used Oracle SOA Suite 10G/11G JDeveloper 11G Oracle Rules ADF BC ADF DVT
The Challenge Company wants to enable workflow in their Purchase Approval Process. Existing Organization Structure should be used for Notification and Escalation The Solution Work Flow has been defined by Using Existing Organization Structure. Notification and Escalation will be routed according to Organization structure. Work flow Rules are defined as follows
ePurchase Login Screen
Organization Structure
Purchase Order Creation
Order Awaiting For Manager Approval
Work List Login
Task Approval By Manager
Task outcome from BPEL
Successful Task Completion In BPEL
Reportees Orders
Total Pending Orders
Reports : Employee Vs Order Status
Reports : Employee – No Of Pending Orders
Reports : Total Orders vs Status
Purchase Order Creation Methods :
ePurchase Work Flow Implemetation
ePurchase Work Flow Implemetation

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