Supply Chain Management - PSFT (MOSC)

MOSC Banner

Requisition to PO Approvals

Hi,

When Requisition and PO AWE's are set up with the same approval routing, is there a way to identify a fully approved Requisition that is being copied/sourced to a PO, without any changes, and to not require a new round of approvals via the PO AWE? Approvers would like to reduce the volume of approvals needed. Any suggestions/ideas would be appreciated.

Thank you,

Laurel

PS 9.2, 39

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center