Procurement - EBS (MOSC)

MOSC Banner

Iprocurement 12.2.4 Non-catalog request requisition.

edited Apr 28, 2015 11:56AM in Procurement - EBS (MOSC) 19 commentsAnswered

Hi!

I've added a buyer on a specific category I want to use in Iproc. Then I create a req.(non-catalog request), I check "Urgent" and "I need a purchase order number immediately" and press submit.I receive req.no and PO-no. The req. goes to approver and he approves it. Now to the main question, why do I still have to change module to PO and search for my PO-no and press Approve and send the PO for approval again? Can I avoid this last step with PO for new approval? 


Why is this? Because of the buyer on the category or what could be the reason?

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