Showing posts with label Approval Group. Show all posts
Showing posts with label Approval Group. Show all posts

Oracle Purchasing Approvals setup

Defining Approval Groups
Use the Approval Groups window to define and update approval groups. Once you have defined an approval group here, you can then use it to assign approval functions to jobs or positions in the Approval Assignments window. You cannot delete an approval group that is used in an active assignment. You can enable or disable the entire approval group, or you can enter inactive dates for individual approval rules.

Oracle Apps Purchasing (PO) Module Material Download


Oracle Apps Purchasing (PO) Module is explained in detailed with screen shots. Following setups are included in the download:
    • PUR Approval Group Setup
    • PUR Approval Hierarchies Process
    • PUR Approval Hierarchies Training
    • PUR Approving Docs with Hierarchies Training