Requisition and PO Approvals Process
SummaryOptions on the process flow for approvals
We are currently in the early stages of moving from Oracle EBS to Cloud and I am trying to understand the approval flows for both requisitions and PO's
Currently in EBS a user may have an approval limit of £100. If they place an order or requisition under that amount and Submit the transaction displays immediately as being in a status of APPROVED
What we have seen in Cloud is that when a requestor has a limit of the same value £100 and places an order for under that value and click Submit, the user then gets a notification which they then have to approve. Adding a further step into the process. So unless the requestor approves that notification the requisition is not in an Approved status.