Procurement - EBS (MOSC)

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Job Level Approval not observing the document amount limit.

in Procurement - EBS (MOSC) 3 commentsAnswered

Oracle EBS.

R12.2.11

I am setting up job level approval workflow, My intention is for the PO approval to end at the Manager level who has a limit of $ 1000. After the manager, is the CEO who has a limit of $ 5000. My PO document amount is $ 900 and when I submit for approval, the workflow goes all the way to the CEO.


Has anybody encountered this before? How did you resolve it?

Thanks & Regards,

Rufus Kolesh.

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