Unable to Insert Approvers Before System Approver When Submitting Requisition using Fluid Page
(Doc ID 2584141.1)
Last updated on JANUARY 04, 2021
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
In Classic screen, system has a functionality to insert an Approver before system Approver when submitting the Requisition. This functionality is not available in Fluid screen.
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