Procurement - EBS (MOSC)

MOSC Banner

Approval hierarchy with core purchasing in ebusiness

edited Apr 2, 2014 12:00PM in Procurement - EBS (MOSC) 5 commentsAnswered

We have implemented PO approvals based on the hierarchy. We have the following situation for a position. Approval limit of $ 2 million for the accounts range 001 to 049 and for the range 051 to 100; secondly, approval limit of $ 10 million for the range from 050 to 050.

How can we achieve this without AME?

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