Procurement - EBS (MOSC)

MOSC Banner

Requisition approval process tweaking

edited Sep 8, 2014 10:10AM in Procurement - EBS (MOSC) 6 commentsAnswered ✓

Hi Gurus,


I have a requirement for the Requisition approval process as mentioned below.


If User(Internal Employee) A is creating a requisition on behalf of another User (B), then approval process start, system will send the notification to User A’s supervisor as the current process. But is there any way we can start approval process from User (B) and his supervisor hierarchy (similar to expense report)


For Example (Expense Reports): If the user A had access authorization to submit expense reports on behalf of user B, when the user A create expense report and submit, then system will send notification first user B for the approval and then it will go to User B’s supervisor.

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center