Procurement - EBS (MOSC)

MOSC Banner

Purchase Order Approval Workflow

edited Mar 15, 2018 8:34AM in Procurement - EBS (MOSC) 4 commentsAnswered ✓

How exactly does the logic work for determining workflow approval for PO's?

Currently for our company, workflow is determined by requesting employee's supervisor, plus the approval limit for that job title. But can it be done a different way?

Our company would like for the approvals to be for who is responsible for that budget – for example – IT should approve all IT

purchases regardless of what department instead. 

Is it standard in Oracle that PO’s follow HR Organizational charts?

What are other standard Oracle options, if any?

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