Last updated on MAY 26, 2017
Applies to:Oracle Fusion Self Service Procurement Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Self Service Procurement - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
Manage Requisitions Approvals
All requisitions have cost center defaulted as 0000
How to route a Requisition to two levels of approvers:
- Level 1 to the Project Manager from the project organization.
- Level 2 Financial Approver based on cost center of the Project Organization.
When a requisition is related to a project, is there a way to retrieve the cost center of the project/ the manager in this project cost center?
Manage Requisition Approvals > Edit Rules > Actions
User Type = Custom User
Cost Center approval does not work because all requisitions have the same cost center:
For 1st level of approval, Project Manager works per document instructions
For 2nd level of approval - financial manager/project cost center manager - users could not find a way to do it .
How is User Type = Custom User retrieved?
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