Procurement - EBS (MOSC)

MOSC Banner

How to setup category wise position Hiearechy

If PO has Categories RM:HPE, RM:PE, or RM:PP then approval flow should be as below:

Buyer -> Purchasing Manager -> Director > Manager > GM

If PO has any Categories other than RM:HPE, RM:PE, or RM:PP then approval flow should be as below:

Buyer -> Logistics Manager -> Director > Manager > GM

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