Procurement - EBS (MOSC)

MOSC Banner

Purchase Order Approval using Position Hierarchy

edited Jun 27, 2015 10:02AM in Procurement - EBS (MOSC) 2 commentsAnswered

Hi ,

I have the requirement whereby, PO required 2 approvals in order for the document to be approved.

Can this be done using Position hierarchy? If yes, can you please advise which document i can refer to for the setup.

Many thanks

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