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Fusion Application - Supply Planning - Released Purchase Requisition to follow approval hierarchy.

edited Jun 3, 2024 4:57AM in Purchasing 6 comments

We Understand from Oracle that presently there is no feature/profile options to avoid auto approval of requisitions generated from the supply planning.

In SCM side, we could see the same behavior for the OPS requisition is getting automatic approved generated via the work orders. But we came to know that there is a BPM rule to avoid the OPS based requisitions for automatic approval and pass it via the regular approval hierarchy process.

Is there any BPM rule in the Purchasing side or Supply chain Orchestration side to bypass the automatic approval process of purchase requisition which are getting released form the planning side. In case of available, please provide the BPM rule details to achieve it.

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