Procurement Approvals By Cost Center Manager
(Doc ID 2037017.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Fusion Self Service Procurement Cloud Service - Version 126.96.36.199.0 to 188.8.131.52.0 [Release 1.0]
Oracle Fusion Self Service Procurement - Version 184.108.40.206.0 to 220.127.116.11.0 [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?
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