How Does PO Approval Chain of 'Requester' Work

(Doc ID 2147229.1)

Last updated on JANUARY 06, 2017

Applies to:

Oracle Fusion Purchasing - Version and later
Oracle Fusion Purchasing Cloud Service - Version 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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