Procurement - EBS (MOSC)

MOSC Banner

How to setup approval hierarchy for one to manu approver

edited Apr 24, 2015 10:00AM in Procurement - EBS (MOSC) 2 commentsAnswered

How to setup approval hierarchy for one to many (please see attachment for more information)

I have many requester but when requester create Purchase Requisition (PR) they need to forward PR to buyer for sourcing and price selection then buyer will submit PR back to requester or requester approval hierarchy.

Buyer responsible to enter price, supplier and supplier site in Purchase Requisition (PR), then they forward it back to requester.

Tagged:

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