6 Replies Latest reply on Sep 21, 2009 6:44 AM by 722641

    How to setup Cost Centres driven purchasing approval Hierarchy

      Hi Guys,

      My client has a Cost Centre set as a segment of their Key Flexfield

      Every Approver has cost centre limited approval limit attached

      Approver AAA can approve upto 100$ for cost centre 1111 only
      Approver BBB can approve upto 200$ for cost centre 2222 only
      Approver CCC can approve upto 200$ for cost centre 1111 only

      When Requester creates a requisition for a certain cost centre (ie cost centre 1111), oracle should build an approval list based on approval limits.

      In our example:

      Requestor creates requisition for 150$ for cost centre 1111

      Generated Approval List: Approver AAA -> Approver CCC

      Any ideas?