Last updated on DECEMBER 24, 2016
Applies to:Oracle Fusion Purchasing Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Purchasing - 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.
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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