Last updated on AUGUST 04, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 7.5 and later
Information in this document applies to any platform.
This Knowledge Document explains how to setup the ChartField Approval Workflow for Requisitions and Purchase Orders using the Virtual Approver. Information is also provided about the limitation of that Workflow and how you can customize it to set up a more elaborate Workflow than the delivered one.
This Knowledge Document is easier to read if you have a basic understanding of the Virtual Approver and of objects such as the Route Controls, Approval Rule Sets, Activities, and Worklists.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms