Delegate PO Approval and Setup New Approver User with Required Role/ Hierarchy for PO Approval (Doc ID 2149793.1)

Last updated on DECEMBER 24, 2016

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.10.0.0 and later
Oracle Fusion Purchasing - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Symptoms

Delegate PO approval and setup new Approver User with required Role/ Hierarchy for PO approval.

Steps:

1. Purchase Order submitted
2. Assigned with previous Approver
3. Need to delegate to New Approver
4. And setup the rule to configure the new User as new Approver

Cause

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