Release 13 New Feature Document - Override First Approver For Purchase Orders

(Doc ID 2345214.1)

Last updated on JANUARY 22, 2018

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.
You can find more details on the updated feature on below link:


Currently, requesters can be given the option to specify the overriding approver used to start requisition approval routing.

You can now use the original overriding approver from the originating requisition on purchase orders and related change orders to determine the approval routing of the resulting purchase order and related change orders. This ensures that the approvers of the originating requisition are able to approve any changes introduced later in the procurement process and maintain compliance with approval policies.

This capability provides additional approval flexibility, maintains the integrity of the approval process (change orders have the same functionality as the original requisition), and ensures consistent business controls throughout the purchasing process.


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