Since 2010, OraERP is a Oracle Forums, Community of Oracle Professionals including Fusion/Cloud Application Consultants, Enterprise Architects, ERP Cloud, HCM Cloud, CX Cloud and OCI Experts, ERP Experts, Oracle Apps Functional Consultants, Apps DBAs, DBAs, Cloud DBAs, Digital Architect, PaaS Experts, IaaS, OCI Architects, Technical Consultants, Fusion Middleware Experts, SQL, PL/SQL Developers and Project Managers. Welcome to OraERP.com Social Community, a friendly and active community of Oracle Technology Professionals who believe that technology can ‘make the world a better place’. By joining Oracle ERP Community you will have the ability to Post Topics, Receive our Newsletter, subscribe to threads and access many other special features. Registration is Quick and Simple. Get unlimited access to Oracle Tutorials, Articles, eBooks, Tools and Tips .
Oracle Forum - The Knowledge Center for Oracle Professionals - Looking Beyond the Possibilities
›
Oracle Applications
›
Oracle E-Business Suite (EBS)
›
Purchasing, Inventory & Order Management
Purchase requisition forward option
Purchase requisition forward option
Poll: What is the first step in creating an Employees/supervisor hierarchy You do not have permission to vote in this poll. |
|||
creating a job | 25.00% |
2 | 25.00% |
Assigning the approval assignment to the approval group | 0% |
0 | 0% |
Creating a job value set | 50.00% |
4 | 50.00% |
Assigning the job value set to the job Flexfield | 25.00% |
2 | 25.00% |
Assigning a job to the approval group | 0% |
0 | 0% |
Total | 8 vote(s) | 100% |
* You voted for this item. | [Show Results] |
Purchase requisition forward option
|
10-06-2010, 03:46 PM,
|
|||
|
|||
Purchase requisition forward option
created requisition hierarchy, which has lets say 5 level of approval, first 4 level does not have any approval limit assigned, so document should go to the top level(who has approval limit as unlimited) and so can approve the document. Now at some mid level, lets say 3rd user, want to forward requisition document to someone outside this assigned hierarchy to UserX. so User3 selects UserX in forward to field and forward it, but no notification goes to UserX here. there are two cases now, If i set UserX approval limit as less than the document price, then notification comes as "No Approver found" if I set UserX approval limit as Unlimited, he gets notification and as soon as he approves it, status of requisition becomes Approved. what i want is Approval Hierarchy: User1>User2>User3>User4>User5 if user3 sends it to UserX then once approved by UserX it shud come back to User3 and then should follow the hierarchy. |
|||
|
10-07-2010, 03:53 AM,
|
|||
|
|||
RE: Purchase requisition forward option
When User3 forwarded to UserX for approval, as a standard functionality System will check the approval limit of User-X.. If it is not within the approval limit then system will mention as "no approver found" and WF won't return to User3 level, it will stuck there at UserX.. If it is within the User-X's approval limit, then system will Approve it.. Why you again want to see the normal approval path after tampereing/Forwarding to someone in between? Your normal approval path was User1>User2>User3>User4>User5, and you tampered/forwarded to UserX after you reach approval step at User3 .. then there is a deviation in normal approval path, system will now follow User1>User2>User3>UserX approval path.. If you are looking for a Parallel approval then only AME can help.. |
|||
|
« Next Oldest | Next Newest »
|
Possibly Related Threads… | |||||
Thread | Author | Replies | Views | Last Post | |
How do you Set Up For Funds Check At Purchase Requisition Creation level | mramadhani | 0 | 3,502 |
02-23-2016, 12:05 PM Last Post: mramadhani |
|
Purchase Order Error Codes | siddesh.99 | 0 | 3,323 |
12-08-2015, 04:46 PM Last Post: siddesh.99 |
|
Update category requisition | marc_alkmaar | 0 | 2,325 |
05-07-2015, 10:50 PM Last Post: marc_alkmaar |
|
Customized PO Requisition Form in R12 | Chandak Badri | 1 | 3,602 |
03-13-2015, 01:46 AM Last Post: Kashif Manzoor |
|
Problem in Internal requisition workflow | Danuj Ganesh | 1 | 4,542 |
01-14-2015, 09:13 PM Last Post: ajkhan80 |
|
Requisition Interface | Usman | 1 | 6,792 |
03-11-2013, 06:24 AM Last Post: Kumar123 |
|
PO and Requisition approvals | admin | 0 | 3,679 |
12-28-2010, 08:01 PM Last Post: admin |
Users browsing this thread: 1 Guest(s)
Current time: 10-12-2024, 11:14 AM
Powered By MyBB, © 2002-2024 MyBB Group.