Supply Chain Management - PSFT (MOSC)

MOSC Banner

Workflow for Requisitions

edited Nov 22, 2023 5:16PM in Supply Chain Management - PSFT (MOSC) 4 commentsAnswered

PeopleSoft Financials 9.2

PeopleTools: 8.58.22

Hi Team & Thank you in Advance for your input/guidance/suggestion. Your input is highly appreciated.

I am new to PeopleSoft Financials and Workflow. Our organization is using PSOPRDEFN, DEPT_TBL, AND REQ_LN_DISTRB to determine the owner of the department to route requisitions for approval.

For a req over 500K, it will require the approval of the manager (dept owner), director, commissioner, Treasurer, and the CAO. The issue is that a director and commissioner, and the Treasurer can also be the owner of the department. So, when a req is submitted for approval, the director and the commissioner, and the Treasurer have to approve the req multiple times at different stages (once as a department owner and once as a commissioner). We turned on Auto Approval to overcome the issue but, the business is not satisfied.

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

PSFT SCM Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center