Procurement - EBS (MOSC)

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Tolerances and routings question

edited May 19, 2017 5:03AM in Procurement - EBS (MOSC) 4 commentsAnswered

Hi,

We're in R12.1.3

We're setting up PO approval tolerances for "Change Orders" and I need few clarifications

1. Can we have dollar amount limit in addition to the % change?

This is because if the PO is created for high dollar amount for example $1 Million and quantity and amount tolerances set to 10%, user can always re-approve upto $1.1 MN and that is something we want next level approver to know.  Is this possible?

Eventhouth it is 10% the amount is $100k

2. How many times an user can  re-approve and keep increasing the quantity or amount within set tolerances %? Does system prevent user to approve at any point?

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