Procurement - EBS (MOSC)

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How to create Approved PO - without approval assignments

edited May 15, 2014 12:00PM in Procurement - EBS (MOSC) 1 commentAnswered

Hi Gurus,

We are implementing Oracle Purchasing (12.1.3). Client does not want to perform approval process in Oracle since their source system takes care of this. They just need to create POs in Oracle for Invoice matching purpose. We have a lot of jobs (80+) defined in Oracle and we do not want to keep setting up the approval assignments for every job we define.

Is there a way that any PO we create irrespective of amount job of the preparer/requestor be approved without any workflow processing in Oracle?

Thanks,

Srikanth

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