Last updated on DECEMBER 27, 2016
Applies to:Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Purchasing - Version 22.214.171.124.0 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
B: Procurement Manager
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.
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