My Oracle Support Banner

Procurement Approvals By Cost Center Manager (Doc ID 2037017.1)

Last updated on FEBRUARY 05, 2019

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version to [Release 1.0]
Oracle Fusion Self Service Procurement - Version to [Release 1.0]
Information in this document applies to any platform.


Users have a requirement to route the requisition approval to the Cost Center manager defined on the requisition distribution.

The Cost Center Manager can be defined against the Department.  If users can record it in the system via the Department UI then they expect to be able to route to it manager of the box.

Using Approval Groups is not a viable solution for any large organization - the number of rules will run into the hundreds.
If the cost center manager is configurable via the Manage Department UI then why can it not be used within Approvals?



To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.