Procurement - EBS (MOSC)

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Amendment Approval

edited Feb 28, 2014 12:00PM in Procurement - EBS (MOSC) 4 commentsAnswered

We have a requirement and wondering if this can be done in the Oracle R12 contracting module.

Manager A has approval limit = $100,000

Manager B has approval limit = $500,000

Supervisor C has approval limit = $20,000

A contract (PO or BPA) is approved for say $100,000 by a manager A. Later an amendment is done to increase the amount to 110,000. In the current setup the PO goes on for approval to A and then to B. We want that the supervisor should be able to approve the PO.

I dont want to use the tolerance functionality as that is not what we are looking for.

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