Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Procurement - EBS (MOSC)

Circumventing Requisition approval process

Sep 4, 2009 2:48AM edited Sep 12, 2009 9:20AM in Procurement - EBS (MOSC) 8 commentsAnswered

We are facing issues with users circumventing the approval process by raising requisitions below the threshold approval limit and

doing multiple reqs for the same supplier in a day . Here is a typical example:

Threshold approval limit required is 2001 USD for managers approval for goods A .Users order goods A twice in a day

one for 1900 and another for 201 ,thereby violating SOX rules in the company . I would like to hear from others experience on

how this can be plugged ? We are using AME for approvals and would consider all options to prevent this from happening.

Thanks

Jagan

0

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month