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Requisition and PO Approvals Process

edited Aug 19, 2020 12:13PM in Self Service Procurement 9 comments

Summary

Options on the process flow for approvals

Content

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.

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