Miscellaneous Transaction E-signature Approval Based On Material Qty 10K Or Over (Doc ID 2569120.1)

Last updated on SEPTEMBER 23, 2019

Applies to:

Oracle Fusion Manufacturing Cloud Service - Version 11.13.19.04.0 and later
Oracle Fusion Inventory Management - Version 11.1.1.5.1 and later
Information in this document applies to any platform.

Goal

Can an approval hierarchy be applied miscellaneous/account alias receipt/issue transactions based on material quantity? For example, if the quantity is over a specified amount, a different person would need to approve the transaction.

Solution

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In this Document

Goal

Solution

References

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Miscellaneous Transaction E-signature Approval Based On Material Qty 10K Or Over (Doc ID 2569120.1)

Applies to:

Goal

Solution

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

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