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ePurchase Work Flow Implemetation

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ePurchase Work Flow Implementation Module

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ePurchase Work Flow Implemetation

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

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