Procurement - EBS (MOSC)

MOSC Banner

R12 PR & PO Approval using Accouting flexfield in Approval Assignments

edited Jun 21, 2010 5:10AM in Procurement - EBS (MOSC) 1 commentAnswered
 I have a client that wishes to have budget owners approve both the PR and the PO. Currently they are using a employee/supervisor relationship with Approval Groups and Approval Assignments set with delegation values only.

In testing I have used the accounting flexfield combinations to determine who can approve under Approval Assignments as well as the delegation value.

The problem I have is that the document for approval goes directly to the top approver (CEO) and not as per the approval assignment. Does workflow use the parameters of the approval assignment.?

Is anyone using the accounting flexfields to determine who can approve as well as limit ($)?

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