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?

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

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