My Oracle Support Banner

Purchase Order Approval Dynamic Workflow Setup Using Query And Authorized Users List One Approval (Doc ID 2524549.1)

Last updated on JANUARY 15, 2020

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

When trying to setup purchase order approval using the dynamic setting and the authorized approvers functionality but We keep getting a pooled worklist and an approver with an incorrect amount level can fully approve the Purchase Order.
Is there a way to incorporate a query based routing with the authorized amounts for a dynamic workflow?
 

Solution

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
Goal
Solution


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