How Can I Directly Forward A PO To A Person In The Position Hierarchy For A Rejected PO (Doc ID 1969463.1)

Last updated on DECEMBER 27, 2016

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

How can I directly forward a Purchase Order to a person in the position hierarchy for a rejected PO?

Position tree e,g, A>B>C>D
A: Buyer
B: Procurement Manager
C. Requester
D: Financial Analyst
 
Now let's say the Financial Analyst D rejected a PO, because of a wrong charge account. Now, the document goes to Rejected status. Buyer A changes the account and resubmits the PO.
 
It should not go to positions B and C, but go directly to D.  How can this be configured in Fusion when A>B>C>D is a position hierarchy, not a supervisory hierarchy.
 

Solution

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