Procurement - EBS (MOSC)

MOSC Banner

Disable Approval flow in Oracle Purchasing

edited Feb 5, 2010 5:09AM in Procurement - EBS (MOSC) 5 commentsAnswered
 Hi,

Our client doesn't want any approval flow to be triggered when the buyer clicks on approve button. Is it possible to auto approve the PO, PBA, CPA without approval work flow, means without setting up teh limits, approval groups and position hierarchies.

Thanks In advance.

Regards,

Thomas.

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