Procurement - EBS (MOSC)

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Regarding Approval path default

edited Aug 24, 2016 5:00AM in Procurement - EBS (MOSC) 6 commentsAnswered

Approval path defaults from Document type in Oracle Purchasing.

If there are more than 1 approval path, then user have to manually select approval path other than the defaulted one.

If there are way to default approval path on standard purchase order depending on department who is creating the purchase order. If there any profile option to default approval path or some other option?

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