Report of the Purchase Requisitions that has been Approved by a user

(Doc ID 2190012.1)

Last updated on OCTOBER 10, 2016

Applies to:

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


In the case where approvers of Purchase Requisition have only employee's role: How can they consult all the Requisitions which they approved or rejected?


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