My Oracle Support Banner

PRC:PO: Delegate PO Approval and Setup New Approver User with Required Role/ Hierarchy for PO Approval (Doc ID 2149793.1)

Last updated on AUGUST 26, 2024

Applies to:

Oracle Fusion Purchasing - Version 11.12.1.0.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

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.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.