Procurement - EBS (MOSC)

MOSC Banner

Blanket Purchase Agreement Approvals

edited Apr 9, 2010 2:33AM in Procurement - EBS (MOSC) 2 commentsAnswered
Hmmm ... I saved my last submission yet it doesn't appear Maybe the session expired. Here it is again:

We have an position defined (a low-level purchasing manager) that includes the ability to approve a Blanket Purchase Agreement (BPA). The position belongs to an approval group that has a $250K limit for Document Total and various limits for individual account ranges.

BPAs don't have shipments nor distributions, so there are no accounts. How does the system check for ability to approve? Is it simply BPA value compared with Document Total?

The purchasing manager described above has been adding to a BPA several times (the BPA is at rev 198) and is approaching $10M in value - yet the person has been able to approve his revisions. How is this possible?

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