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PO Creator (Buyer) is Able to Approve Their Own Purchase Order (PO) (Doc ID 1373156.1)

Last updated on DECEMBER 18, 2019

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
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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