Version R12/11i? = 11i
Instance PROD/TEST/VIS? =
Module? =
OS? =
q1)kindly let me know the set up of approval of purchase order ?
q2)if manager is on leave there is lot of po is sent for approval ?to divert the responsblity what can ve do?
q3) how to set the limit below the x amount po will approve automatically
set up of approval of purchase order
Hi Hitesh,
Q1) For PO approval u need to have a Approval Hierarchy defined in the system.Note that the Requisition Hierarchy is different from the PO hierachy and consits of only Users Defined as Buyers in the System .
Q2)The system gives you the functionality of Vacation Rule .Check this with respect to your specific requirement
Q3)While defining the Hierachy you have to attach Approval groups which Specifies Amount And Document type and attach it to Approval Assignments .This makes the user approve PO based on amount attached to his position
Q1) For PO approval u need to have a Approval Hierarchy defined in the system.Note that the Requisition Hierarchy is different from the PO hierachy and consits of only Users Defined as Buyers in the System .
Q2)The system gives you the functionality of Vacation Rule .Check this with respect to your specific requirement
Q3)While defining the Hierachy you have to attach Approval groups which Specifies Amount And Document type and attach it to Approval Assignments .This makes the user approve PO based on amount attached to his position
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