Delegate PO Approval and Setup New Approver User with Required Role/ Hierarchy for PO Approval
Last updated on MAY 31, 2018
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 220.127.116.11.0 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.
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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