PRC:PO: Delegate PO Approval and Setup New Approver User with Required Role/ Hierarchy for PO Approval
(Doc ID 2149793.1)
Last updated on OCTOBER 03, 2019
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.
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