Enhancement Request to Add the View Approval Path on Completed Purchase Order
(Doc ID 1513898.1)
Last updated on SEPTEMBER 07, 2021
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Set on the Approval Framework Control in the PO change options
Approval Process setup with Process Id 'Purchaseorder'
Create PO and gone through the approval process and complete the PO.
In the 'Purchase Order Inquiry', there is no information on the 'View Approval Path'.
This Enhancement request is asking that this information be available for the completed Purchase Orders.
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