How To Add An Additional Approver As A One-Off When Submit Requisition?

(Doc ID 2015323.1)

Last updated on AUGUST 23, 2016

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version and later
Oracle Fusion Self Service Procurement - Version and later
Information in this document applies to any platform.


Qn1:How to add an additional approver as a one-off during submit Requisition?
Qn2:is it able to delete the current position that came from approval rules?


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