Purchasing & Inventory forum can be used to discuss all features/issues related to Oracle Purchasing & Inventory.
Oraclejacks
Posts: 1 Joined: Sat Sep 23, 2006 2:56 am
Location: India
Post
by Oraclejacks » Sat Sep 23, 2006 3:01 am
HI,
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,
Oraclejacks.
Atif
Posts: 54 Joined: Mon Apr 03, 2006 4:22 am
Location: Pakistan
Post
by Atif » Sat Sep 23, 2006 6:20 pm
Hi
u can use item category range approval rule present in the approval groups
Atif
M123
Posts: 42 Joined: Fri Nov 07, 2008 12:02 pm
Location: Sri Lanka
Post
by M123 » Fri Nov 07, 2008 12:13 pm
Hi eramitsaroha,
Go to set up>Approvals>Approval Groups and create a new approval group.Under object, Select item category range..and give the amount limit and the high low values...
MPH
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