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Enhancement Request : Manage Purchasing Document Approvals > Edit Actions: Allow Override Approver In Purchasing Document Position Hierarchy Routing (Doc ID 2255943.1)

Last updated on MARCH 25, 2019

Applies to:

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


Manage Purchasing Document Approvals
The option Override Approver is not available in
Manage Purchasing Document Approvals > Edit Approval Rules > Edit Actions

To verify this issue, set up Edit Actions as follows:
Edit Actions
Action Type = Approval Required
Route Using = Position Hierarchy
Position Hierarchy =
Position Chain of =
Position Chain List of Values (LOV), open the list of values

Notice that Override Approval option ( like requisition option Overriding Approver's Position) is not available. The only values allowed are:
Requester Position,
Submitter Position,
Buyer Position

Is there a way to route a purchase order or a change order created from requisition to a different approver in a different department ?


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