How to Insert Ad-Hoc Approver in Purchase Order (PO) Workflow?
(Doc ID 2393433.1)
Last updated on MAY 02, 2018
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
How to Insert Ad-Hoc Approver in Purchase Order (PO) Workflow after creating the PO when is submitted for approval?
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