Procurement - EBS (MOSC)

MOSC Banner

Apporval group

edited Jan 6, 2009 8:01AM in Procurement - EBS (MOSC) 2 comments
 Hi,

Based on BU requirement, requisitions should go to next approval for all positions belongs to ***.REQUESTOR. approval limit should be $0 for all these positions. But oracle does not allow to setup approval limit to $0. it should be greater then 0.

Please suggest.

I have option to setup this limit 0.01 but still wants to confirm if any one has done $0 setup before.

Thanks.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center