Procurement - EBS (MOSC)

MOSC Banner

PO going to Pre Approved status not taking final approver limit and forwarding

edited Feb 13, 2013 3:32AM in Procurement - EBS (MOSC) 8 commentsAnswered ✓
All,

We are repeatedly seeing the issue with PO's not considering the final approver limit and being passed on to the top level of the management. Final approver is not forwarding manually or any of other things that will push Po to pre approved status. We recently upgraded from Oracle 11 to Oracle 12. Is there any known issues? Any help?

Thanks,

Vids

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center