Last updated on DECEMBER 14, 2016
Applies to:Oracle Purchasing - Version 12.0.2 and later
Information in this document applies to any platform.
***Checked for relevance on 14-DEC-2016***
How can a viewer be added into the approval list when using the Approval Management Engine (AME)? For example, the following business scenario is needed where the approval sequence should be as follows:
Approver A > B > C > D -- where only B needs to be notified, in an For Your Information (FYI) format (viewer) and B's approval is not required, only C and D are required to approve the Requisition.
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