Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Supply Chain Management - PSFT (MOSC)

SR 3-25000539791 : eProcurement: How to configure user for self-approval?

Jan 18, 2021 5:45PM in Supply Chain Management - PSFT (MOSC) 3 commentsAnswered

I opened this SR on MOS. Also wanted to post it here for any assistance or suggestions?

We recently implemented eProcurement and the question has come up about how to configure self-approval for a specific user.

It appears there is more than one place that self-approval can be implemented.

Is there documentation that outlines how this can be accomplished?

Please advise. Thank you.

Tagged:

eProcurement

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month