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Procurement - EBS (MOSC)

PR approval

Nov 17, 2014 10:58AM edited Nov 24, 2014 2:51AM in Procurement - EBS (MOSC) 4 commentsAnswered ✓

Dear

I have A,B,C and D approvers with A-->B-->C-->D approval hierarchy.

B and C have different position and same approval group with document Amount 1000$.

when make PR with Amount 900$, the system should create route with A ,B then C, but the system is proceed with A then B without C.

how I can proceed when PR AMT = 900$ with A, B then C.

note : Oracle Applications : 12.1.3

Tagged:

EBS_PROC_Purchasing

2

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