How Does PO Approval Chain of 'Requester' Work
Last updated on JANUARY 06, 2017
Applies to:Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
When using Approval Chain of = 'Requester' in a PO
How does this work if there are different requesters on different lines of the same purchase order?
Does each line get routed separately to the next level on the supervisor hierarchy?
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