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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 ...
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09-23-2006, 06:21 AM #1
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- Sep 2006
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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
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11-27-2006, 05:46 PM #2
- 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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