Procurement - EBS (MOSC)

MOSC Banner

PO is getting approved by a person whose limit is less than PO amount

edited Nov 8, 2013 6:41AM in Procurement - EBS (MOSC) 7 commentsAnswered
Hi All,

One of business users raised  a PO whose limit is greater than PO amount and he has forwarded this PO to some other person whos limit is less than the PO amount. But the second person has successfully approved the PO.

Eg:

Person A : Requestor (200 GBP job limit)

PO Amount : 150

Person B Appoval limit : 100

In this when Person A forwarded the PO to Person A, it has been approved by Person B successfully.

Oracle is saying that this is a std functionality.

Could anyone tell what is the business scenario in this case? Business is wanting a sufficient explanation of this.

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