Last updated on APRIL 06, 2017
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.1 and later
Information in this document applies to any platform.
When re-assigning a requisition for approval the user receives the email, but is not able to approve within the email
1. Add a new requisition
2. Submit the requisition for workflow
3. Login as the approver,
4. Got Monitor Approvals and re-assign the requisition.
5. User will receive an email that the requisition is re-assigned to them but is not able to approve it from within the email.
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