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Adding more fields to Oracle Invoice Approval Workflow

Kiri RamachandraMar 1 2010 — edited Mar 5 2010
Hello Gurus,

I have a requirement wherein i need to add more fields to the Invoice Workflow Notification.

For the above to be accomplished, I need to customize the Oracle Work Flow Diagram and the underlying AP Invoice Workflow PL/SQL Packages.

My issue is, when a patch is applied, the underlying changes i have done to the AP Invoice Workflow PL/SQL Packages would get overwritten. Is there any better solution or I got to stick to the above plan.

Please let me know

Thanks

Kiran
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Locked on Apr 1 2010
Added on Mar 1 2010
#database-key-features, #workflow
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