Procurement - EBS (MOSC)

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Buyer Auto-Acceptance Tolerances - Requester Change Order

edited May 31, 2017 7:33PM in Procurement - EBS (MOSC) 2 commentsAnswered ✓
Hello,

We are on Oracle R12.

We have a situation where in the Requester change order requires buyer approval only when the amount is over 50,000

It does not require buyer approval when the total PO amount is less than 50000, which accounts for 90% of our spend.

Can i acheive this by using the below settings ?

Go to Purchasing responsibility > Setup > Tolerances and Routing

2. Go to Requester Change Order

3. Choose the Operating Unit

4. In Buyer Auto-Acceptance Tolerances for Standard POs and Blanket Releases

Please advise the best solution.

Thanks in advance,

Claire

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