Procurement - EBS (MOSC)

MOSC Banner

Reset the approval list of a Requisition

edited Mar 20, 2013 11:39AM in Procurement - EBS (MOSC) 1 commentAnswered
Hi

Is there a way to reset the approval list of a requisition? We are using the employee / supervisor relationship for our routing of documents. A few days ago we made a change to the approval rights, but some requisitions were sent before the change was made. The approval list was build with the old hierarchies. We want to reset it so it takes in account the new routing.

Is it possible to do this, if it is, how do we do it?

Regards

Alain Arsenault

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