Procurement - EBS (MOSC)

MOSC Banner

Po approved by buyer after revision.

in Procurement - EBS (MOSC) 3 commentsAnswered ✓

Hi Experts,

The PO was already approved, after that buyer decreased the amount then it directly approved with buyer without following approval flow.

Is it a standard process, if yes can we setup approval process even though the amount reduced.

Please let me know how we can achieve this.


Thanks,

Naveen

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