LOCAL BRA 9.1: Vendor Authority Issue
(Doc ID 2590585.1)
Last updated on MAY 25, 2021
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
Information in this document applies to any platform.
Related to Brazil Localization. There is an authorization problem with vendors.
Users with setup "authority to approve" only is able to change the vendor (therefore restarting the workflow).
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