in OOTB ,How approval trigger on Proc_po form? is it via flowdesigner or workflow?

[sudarshan5]

in OOTB ,How approval trigger on Proc_po form? is it via flowdesigner or workflow?

I just want to know how approval trigger on purchase order?

[Ankur Bawiskar]

@sudarshan5 

did you check docs?

If my response helped please mark it correct and close the thread so that it benefits future readers.

[sudarshan5]

Thanks ankur for response, can you share the doc?

[pavani_paluri]

Hi @sudarshan5 ,

In Out-of-the-Box (OOTB) ServiceNow, the approval process for Purchase Orders is typically triggered via a Workflow, not Flow Designer. "Purchase Order Request - Standard" is the workflow name and it is triggered by a business rule "Proc PO Requested".

Mark it helpful if this helps you to understand. Accept solution if this give you the answer you're looking for
Kind Regards,
Pavani P

[kumpatijagk]

I have checked but there is procurement workflow is there but not on purchase order table?
Can you more specify it ?
Is it OOB or need to create any workflow