Last updated on MARCH 08, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Approvals - Req, PO
In the purchasing module, when approving a document, check the Forward To box, the LOV shows all names, even the ones who are not defined as approvers and are not in the approver hierarchy.
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