Procurement - EBS (MOSC)

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PO approval

edited Jan 5, 2015 10:00AM in Procurement - EBS (MOSC) 7 commentsAnswered

I have A,B,C and D approvers , B and C have the same limit (4000$) and same approval group, I need B and C make approval when PO with they limit, but when we make PO with 3000$ and B approved the PO the system is not pass the PO for C.

how I can pass the PO with A, B then C?

note : Oracle v 12.1.3

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