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Approval of PO

This is a discussion on Approval of PO within the Oracle Apps forums, part of the ERP category; At present approval of purchase order is done based on order value .. but how to approve PO based on ...

  1. #1
    oraclejacks is offline Junior Member Array
    Join Date
    Sep 2006
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    2

    Approval of PO

    At present approval of purchase order is done based on order value.. but how to approve PO based on ITEM CATEGORY?

    Thanks in advance,

    regards,
    Prabhu


  2. #2
    pankajsingh is offline Junior Member Array
    Join Date
    Nov 2006
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    1
    Hi,

    Approval groups need to be defined on basis of item category. Proper approval rules need to be defined with include & exclude rules. How ever one rule specifying document total is mandatory.


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