For Never Expire Purchase Document Approval At Final Approver
Last updated on DECEMBER 27, 2016
Applies to:Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
How can a user setup the approval escalation so when it is at the last level, if the PO is not approved, it should not expire, and it should remain with the approver?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms