How to Add the Approval Process to Existing Payment Requisition, Which Was Upgraded From Expedition 8.5
Last updated on JUNE 20, 2017
Applies to:Primavera Contract Management - Version 12.1 and later
How to add the Approval Process to existing Payment Requisition, which was upgraded from EXP85? Advanced Approval Workflow controls on Contracts, Purchase Orders, Changes, Requisitions for Payment, and Requests In versions prior to 12.0, there was no 'Approval Process', so therefore any payment requisition created before 12.0 will not be able to use the approval process.
Once a payment requisition is saved, with or without the Approval Process being used, it will be stuck with whatever approval method the user chose.
This is the same for all document types that use the 'Approval Process'.
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