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Clarification on Bulk Approval Capability for PRs and POs
Summary:
Hi Team,
We would like to confirm the bulk approval capabilities available in Oracle Fusion Procurement.
Specifically, we need Oracle’s confirmation on the following:
- Whether Purchase Requisitions and Purchase Orders can be approved in bulk using the Transaction Console (by selecting multiple transactions and approving them in one action).
- Whether email-based approvals support bulk approval of multiple PRs or POs in a single action, or if email approvals are limited to one transaction at a time.
- What is the recommended Oracle-supported approach for handling high-volume PR and PO approvals, such as the use of auto-approval rules based on amount, category, supplier, or requisition type.
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