Last updated on JANUARY 03, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
Information in this document applies to any platform.
When a User creates a new PO and submits it into the workflow, he can automatically approve his own PO if he is defined in the Approvers List. The system will automatically skip the Buyer of the PO in the workflow.
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