Procurement - EBS (MOSC)

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PO approval Hierachy not working properly . R12

edited Dec 14, 2019 12:13AM in Procurement - EBS (MOSC) 2 commentsAnswered ✓

Good  Morning,

We are using R12. 

For purchase  order standard approval - we are using position hierarchy

For approval limit we  defined  for GM 25000 USD  and for CEO no limit

So for all ok ,

  • If any PO value < 25000- GM will be the final approver.
  • If any PO  value > 25000  it will go to CEO  for approval.

Recently  organization changes and new CEO (N))  is taking place  while previous CEO (X) move to higher position where  he no need to use  Oracle system.

What we did is

We assigned CEO  position and  Job to new CEO (N)  after  saving , in all our existing approval hierarchy  new CEO  name came automatically.

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