Enhancement Request to Add Feature in the PO Approval Configuration to Turn-off Multiple Emails Sent to Approvers.
(Doc ID 1598827.1)
Last updated on NOVEMBER 23, 2019
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
Information in this document applies to any platform.
The delivered PO workflow process to send emails to Approvers upon save and submission. However before approval, if the PO has been updated with another change, the approver gets another email.
The approver does not need any multiple emails before approving a PO.
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