Last updated on JULY 19, 2016
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
Add AdHoc Approver after budget check
Requisition is created and approved, but not approved by the approvers. And it has been sourced to a PO as well and dispatched.
• Step 1 : Create the requisition
• Step 2 : Save and Submit approvals
• Step 3 : Clicked Pre BudgetCheck and then inserted the approvers.
• Step 4 : Clicked the Apply approver changes, the REQ got approved
automatically without a approver.
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