Procurement - EBS (MOSC)

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Bypass PO Approval Hierarchy

edited Nov 11, 2017 4:04AM in Procurement - EBS (MOSC) 9 commentsAnswered

Hi,

I want to bypass PO Approval Hierarchy based on supplier name

Oracle version R12.1.3

PO for Supplier A -> Buyer X Approval To Y

PO for Supplier B -> Buyer X Auto Approve

Is there any way to achieve this?

Thanks

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