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.

Procurement - EBS (MOSC)

Customization of approvals for PO Change Order

Aug 24, 2023 7:10AM in Procurement - EBS (MOSC) 2 commentsAnswered

Product - Oracle Fusion Cloud Applications

Version - 23B (11.13.23.04.0)

Can we customize approvals for PO change order? Client is looking forward for customization of events that triggers a PO change order.

Sample Scenarios:

If the change in the PO amount is =< 10000 -> Auto Approve
If the change in the PO amount is >10000 -> To be Approved
If the request information(Requester, Request Date, etc.) is changes on PO document then no approval should be required.
If Accounting details (Account, Cost Center, Company, etc.) is changed then no approval should be required.

Above are few possible scenarios.

Tagged:

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