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.
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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