AME - Approving Different Requisition Lines With Different Approver Groups

(Doc ID 1913942.1)

Last updated on DECEMBER 04, 2017

Applies to:

Oracle iProcurement - Version 11.5.10 to 12.2.3 [Release 11.5 to 12.2]
Oracle Purchasing - Version 11.5.10 to 12.2.3 [Release 11.5 to 12.2]
Information in this document applies to any platform.


There is a requirement to to approve different / individual Requisition lines by different Approver Groups.

How can this be achieved?



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