How to Insert Ad-Hoc Approver in Purchase Order (PO) Workflow? (Doc ID 2393433.1)

Last updated on NOVEMBER 13, 2019

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
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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