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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 and later
Oracle Fusion Purchasing Cloud Service - Version 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.




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