Procurement - EBS (MOSC)

MOSC Banner

AME - include FP&A after supervisor's approval if amount is >$10k

edited Nov 28, 2013 5:22PM in Procurement - EBS (MOSC) 1 commentAnswered
Hi Gurus,
We need FP&A group to approve purchase requisitions above $10k. The approval should go to them after the first level manager of the requester approves the requisition.

For a requisition of $10k...

When i use the Rule Type 'Pre List Approver Group' with Action Type 'pre-chain-of-authority approvals' and Action 'Require pre-approval from FP&A AG'. The first notification for approval is sent to FP&A when i expected the notification to go to first level Manager.

When i use the Rule Type 'Post List Approver Group  ' with Action Type 'post-chain-of-authority approvals' and Action 'Require post-approval from FP&A AG'. The last notification for approval is sent to FP&A after all the levels in hierarchy approve.

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