1 Reply Latest reply on Jul 30, 2013 12:31 PM by User315731

    An Employee with which Job Name(Job Rule) is eligible to approve a purchase requisition in PO module.


      Hi all,

                I have a requirement in oracle Apps(R12),where there is an employee with job name(Manager) who prepares(preparer) a PR(requisition).

      He is able to create a PR and a PR number is being generated.

      Now the problem is  he is unable to approve the PR.

      So, can anyone tell what is the criteria required for an employee to approve a PR.


      I am new to P2P process though had a little idea about job hierarchy but dont know what hierarchy had defined in my instance. I hope you guide about these kind of concepts which are required to be known in P2P cycle.