Last updated on JUNE 20, 2017
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).
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms