Procurement - EBS (MOSC)

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approval of purchase requisition by cost center manager(s)

edited May 10, 2019 10:34PM in Procurement - EBS (MOSC) 9 commentsAnswered
   Dear

 

I have read with great interest an article on AME

http://www.solutionbeacon.com/AME_OAUG2009wp.pdf

 

A number of my clients come back with same basic requirement.

Based on the cost center of the PR (distributions) and signing limits of employees, Oracle must ask approvals based on ascending signing limit.

Regardless of who submitted the PR for for approval.

 

This is a basic requirement, but not easily mapped to AME.

Supervisor or position hierarchies are not relevant; what matters is the cost center on the PR.

Maintaining a table with cost centers, signing limits and employees is much user friendly than maintaining a rule for each cost center.

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