Procurement - EBS (MOSC)

MOSC Banner

How to use adhoc approver

edited Aug 4, 2020 5:01AM in Procurement - EBS (MOSC) 4 commentsAnswered

Hello Community,

I would like to know how the Adhoc approver works.

In fact we are using AME for PO approval. It is based on requester's hierarchy for approval. When we fill someone (another employee) in adhoc approver the PO is automatically validated by the adhoc and no longer follows its initial hierarchy.

Thank you for your help.

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