Procurement - EBS (MOSC)

MOSC Banner

AME Purchasing Rule Setup - Remove duplication

edited Jun 30, 2015 9:34AM in Procurement - EBS (MOSC) 5 commentsAnswered

Hi all,

Please advise me! Our company's one approval hierarchy includes 3-4 people in one time. Here is one situation:

1. Buyer send PO for approval process choosing appropriate approval hierarchy

2. 1st approver received & approved.

3. 2nd approver received & approved.

4. 3rd approver received & rejected due to some reasons.

5. Then Buyer adjusted PO again and sent PO again through approval chain from the very beginning.

So my question is can I setup for these kind of POs beginning 3rd approver?

Which means that if PO is reviewed & approved by the previous approvers (1st & 2nd), is it possible to begin the approval process from the rejected person (3rd approver)? Then it will be very time saving to 1&2 approvers avoiding duplicated approvals and easy to get approval for buyers.

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