What Do the Various Approval Statuses Mean on the Manage Request Approval Page?
(Doc ID 2531373.1)
Last updated on NOVEMBER 04, 2019
Applies to:PeopleSoft Enterprise SCM eSupplier Connection - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
On the Suppliers -> Supplier Change Request -> Manage Approval Page there are various approval statuses. What does each of the statuses mean?
This is not documented in PeopleBooks (https://docs.oracle.com/cd/F12400_01/fscm92pbr30/eng/fscm/fspr/task_ManagingSupplierChangeRequestApprovals.html?pli=ul_d189e105_fspr#u9cd9cef1-6ecb-4add-935c-474489a5bf1d)
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