Procurement - EBS (MOSC)

MOSC Banner

Encumbered Requisition

edited Sep 20, 2015 10:00AM in Procurement - EBS (MOSC) 2 commentsAnswered

In Oracle Purchasing, Requisition we enable to Encumbrance Mandatory, currently we have 4 level of approvals.  only 4th level has the approval limit rest is zero.

We need like enforce a rule invoking auto check funds only when it get PASS then requisition should go through for submit APPROVAL.

This we save a lot of time.

Need your valuable inputs how to achieve.

Regards

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