My Oracle Support Banner

PRC:PO: Is It Possible to Change the PO Approval Hierarchy Workflow so That Funds Override (Budget Control) Approvals Are Done First? (Doc ID 2926496.1)

Last updated on MARCH 02, 2023

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


Requirement for Budget Control (Funds Override) approvals to be done first in the Purchase Order (PO) Approval Workflow. Is it possible to change the Approval Hierarchy?


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.