PRC:PO: Delegate PO Approval and Setup New Approver User with Required Role/ Hierarchy for PO Approval
(Doc ID 2149793.1)
Last updated on MARCH 17, 2021
Applies to:Oracle Fusion Purchasing - Version 22.214.171.124.0 and later
Oracle Fusion Purchasing Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Delegate PO approval and setup new Approver User with required Role/ Hierarchy for PO approval.
Steps to Reproduce:
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document