Last updated on APRIL 01, 2016
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.
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