PRC:PO: Is It Possible to Change the PO Approval Hierarchy Workflow so That Funds Override (Budget Control) Approvals Are Done First?
(Doc ID 2926496.1)
Last updated on MARCH 02, 2023
Applies to:Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Requirement for Budget Control (Funds Override) approvals to be done first in the Purchase Order (PO) Approval Workflow. Is it possible to change the Approval Hierarchy?
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