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If you not willing to show the PR at director level and want to approve PR (which are within amount limit) at buyer/Sr.buyer level then only way to extend the account range of approval group.
For more details, you can review following MOS Doc.
Note 603232.1: How to Diagnose Purchasing Document Approval Routing
Note 134947.1 : Purchasing Setup of Approval Hierarchies
Edited by: Sanjay Desai on Dec 12, 2012 9:25 AM
Thank you Sanjay. This is in my mind.
I am looking for more better options.
Can you share the action you have taken ?
I have three possible solutions:
1. The one you suggested. Forwarding option.
2. Create multiple logins.
3. Implementing AME.
Currently I am thinking to implement your solution as this is simple and easy. As we are planning to upgrade to R12 next year I dont want to complacte much.
For the second solution, we have Peoplesoft and there is an interface runs from peoplesoft to Oracle and normally emplioyee information & Positons will be created in Peoplesoft and updated by interface in Oracle. And also for the users(login name) are linked with the Windows login details and Outlook details. This is much complicated.
To implement AME at this time is not suggestable to the client as it is expensive. We need to definitely look and implement in R12.
I am still thinkg and it seems very fewer options.
Thank you for your suggestion once again.