Procurement - EBS (MOSC)

MOSC Banner

PO Approval - Job based

edited Feb 10, 2014 12:00PM in Procurement - EBS (MOSC) 3 commentsAnswered
Hi

Scenario :

USER 1 - JOB1 - (Supervisor - USER 2)

USER 2 - JOB 2 -(Supervisor - USER 3)

USER 3 - JOB 3 - (Superviosr - User 4)

JOB1 -  Approval Limit - upto 250 K

JOB2 - Approval Limit - upto 1 M

JOB 3 - Approval Limit - upto 2 M

Currently when a USER 1 creates a 1.1 M Purchase order , this document is sent to USER 2 for approval . After USER 2 approves it , then the document is sent to USER 3 for approval .

Can we configure - in such scenrio that the document is sent to USER 3 directly when ever the PO document amount is between 1 M - 2M , instead of routing it through User 2 .

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