Delegate PO Approval and Setup New Approver User with Required Role/ Hierarchy for PO Approval
(Doc ID 2149793.1)
Last updated on MAY 31, 2018
Applies to:Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing - Version 18.104.22.168.0 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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