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How to Setup and Test Requisition Amount Approval using an Alternate User (Doc ID 785709.1)

Last updated on MARCH 09, 2020

Applies to:

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


This solution describes how to perform Requisition amount approval using an Alternate User ID at the User Profile configuration level. Alternate approvers are used when the original approver is not available (on vacation, sick, extended leave, etc).


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