Home » Applications » Oracle Fusion Apps & E-Business Suite » Purchasing Hierarchy
Purchasing Hierarchy [message #266091] Sun, 09 September 2007 12:11 Go to next message
Abeer30
Messages: 110
Registered: March 2007
Senior Member
Hello ,

again Embarassed i have a couple of questions about purchasing position hierarchy please.

one: how can i force the purchasing buyer to enter purchase orders that are above a specific amount all the time,; say that all purchase orders must be equal or more to 100$?Give me details please..

two: can i skip a level in the middle of the approval hierarchy levels for purchase orders that are in the amount range say 100$ to 200 $? if possible how can i do it? please provide me with details..

i need to solve this matter urgently..

Please help me.

Report message to a moderator

Re: Purchasing Hierarchy [message #266602 is a reply to message #266091] Tue, 11 September 2007 03:55 Go to previous message
Abeer30
Messages: 110
Registered: March 2007
Senior Member
hello again,

can i exclude an amount in the document total for the position that i need to skip?

Report message to a moderator

Previous Topic: Oracle time and loabor issue
Next Topic: phantom b-o-m
Goto Forum:
  

[ Syndicate this forum (XML) ] [ RSS ]

Current Time: Tue Jan 14 09:33:14 CST 2025
.:: Forum Home :: Blogger Home :: Wiki Home :: Contact :: Privacy ::.