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

Last updated on FEBRUARY 22, 2021

Applies to:

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


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?


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