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


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.


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms