ePurchase Work Flow Implemetation
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The document discusses implementing a purchase approval workflow using Oracle SOA Suite and other Oracle tools. The workflow will use the existing organization structure for notifications and escalations. Rules are defined for the workflow which includes login, order creation, manager approval, task outcomes in BPEL, and reporting on order status and numbers of pending orders by employee.
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ePurchase Work Flow Implemetation
- 2. ePurchase Tools UsedOracle SOA Suite 10G/11GJDeveloper 11GOracle Rules ADF BCADF DVT
- 3. The ChallengeCompany wants to enable workflow in their Purchase Approval Process. Existing Organization Structure should be used for Notification and EscalationThe SolutionWork 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
- 7. Order Awaiting For Manager Approval
- 9. Task Approval By Manager
- 10. Task outcome from BPEL
- 11. Successful Task Completion In BPEL
- 12. Reportees Orders
- 14. Reports : Employee Vs Order Status
- 15. Reports : Employee – No Of Pending Orders
- 16. Reports : Total Orders vs Status
- 17. Purchase Order Creation Methods :