Hello Mukul, we have an “Amount Limit” field in the Conditions section > agreement controls. This field is intended to limit the cumulative allowance in relation to the framework agreement on the total value of the dollar. Your question is to limit each approval cycle based on value? ThanksSrini _____ By: srinivas venkatesan via oracle-apps-l[mailto:oracle-apps-l@Groups.ITtoolbox.com] Sent: Friday, July 31, 2009 15:04TO: Mukul Purkar.Subject: Re: [oracle-apps-l] Hierarchy of permissions for a package order Thank you in advanceAmarnadh JS, Software Engineer, Apps Associates,www.appsassociates.comE-Mail: amarnadh.jonnakuti@appsassociates.com Phone +91 9885 796 020 This message is confidential with all attachments. It can only be read, copied and used by the intended recipient. If you have received it in error, please inform the sender immediately and then delete it without making copies or informing another person. Any unauthorized copying, transmission or dissemination of this message is strictly prohibited… Written by Mukul Purkar on August 1st at 00:18 Mark this answer as usefulMark useful HI Srini, Thank you for the email. My real requirement is: we create a framework purchase contract in which there will be 6 items. If BPA is approved, it should only be authorized by the person who has an authorization limit in the value of the sum of the quantity counted based on the rate of the 6 elements, otherwise it will go to the nearest person who exists in the hierarchy of the authorization. Thank you & Greetings, Mukul _____ By: srinivas venkatesan via oracle-apps-l [mailto:oracle-apps-l@Groups.ITtoolbox.com] Sent: Friday, July 31, 2009 3:04 PM An: Mukul Purkar. Subject: Re: [oracle-apps-l] Hierarchy of permissions for ordering frames. .

. . Hello Could you tell me if this is an API or a competing program to load contract purchase orders. Is it possible to apply the value-based authorization hierarchy in the sales framework contract? Please explain what you have with the “authorization values hierarchy” my Mukul PurkarAvtec Limited (PUP) Sector 3, Sagore Kuti, Pithampur, Dist Dhar 454 774Mobile No: +91 (0)9329734017Direct No: +91 (0) 7292-411527 Email: mukul.purkar@avtec.inWeb: www.avtec.in We are creating a sales framework contract in which there will be 6 items. If BPA is approved, it should only be authorized by the person who has an authorization limit in the value of the sum of the quantity counted based on the rate of the 6 elements, otherwise it will go to the nearest person who exists in the hierarchy of the authorization. Hello Raja,The agreed amount does not work (except that the amount limit, if indicated, must be at least equal to the agreed amount). Imagine the agreed amount as the amount you have contractually agreed with the supplier. In fact, the Limit of Amount is what actually boosts Oracle functionality.

The system does not allow you to allow an unlock that goes beyond the amount limit of unlocked orders. ThanksSrini Hi Mukul,In accordance with your request, it seems that you want an EPS to be approved by the person who has an authorization limit for the total amount of BPA (i.e. . .

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