My Oracle Support Banner

Change Request Buyer Approval Not Reflecting in the Worklist of the Buyer (Doc ID 2016866.1)

Last updated on FEBRUARY 05, 2019

Applies to:

PeopleSoft Enterprise SCM eProcurement - Version 9.2 and later
Information in this document applies to any platform.


This document outlines the steps for getting the Change Request Buyer Approval on the worklist of the buyer.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.