PO Forwarded By User With Approval Authority Goes to User Without Authority But That User Can Approve
(Doc ID 1614337.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
User A has authority to Approve a Purchase Order (PO) but Forwards it to User B. The PO then goes into Pre-Approved status. When User B submits the PO for Approval, it Approves rather than routes to next person in User B's hierarchy (User B does not have authority to Approve).
So how is User B able to approve this Pre-Approved PO?
1. User A (who has authority to approve the PO) approves and forwards PO to User B.
2. PO moves to Pre-approved status.
3. User B (who does not have authority to approve the PO) chooses approve.
4. PO moves to Approved status.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document