Procurement - EBS (MOSC)

MOSC Banner

R12 purchase requisition approval using employee/supervisor and a top approver

edited Aug 16, 2017 5:00AM in Procurement - EBS (MOSC) 3 commentsAnswered

Hi,

I have a request to add a top approver for purchase requisitions.

The purchase requisitions get approved following a employee/supervisor path and in addition to that  I need to add a final or top approver.

We are not using AME.

Could you please provide some advice on how to implement this request?

Thanks,

Christiane

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