Procurement - EBS (MOSC)

MOSC Banner

Created a AME rule for PO approval, after final approval the Po automatically approving with buyer.

edited Apr 2, 2024 6:13PM in Procurement - EBS (MOSC) 3 commentsAnswered

Once the Po submitted for approval, it is going for next level approval also automatically approved with buyer after the final approver. what might be the cause and where should i fix this.

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