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 11.13.22.10.0 and later
Oracle Fusion Purchasing - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Goal

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?

Solution

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In this Document

Goal

Solution

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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)

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!