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Can a Requester Add an Additional Approver to a PR Before the Standard Approval Workflow?

Summary:

We have a requirement in Oracle Fusion Procurement – Classic Self Service Procurement (not Redwood) related to Purchase Requisition approvals.

Currently, when a requester submits a PR from the Classic Self Service Procurement page, the requisition follows the standard approval workflow configured in the system.

We noticed that there is a “+” icon available in the approval section, which appears to be intended for adding an additional approver; however, the icon is greyed out and not available for selection.

Our requirement is to allow the requester to manually add/select an additional approver during the PR submission process, so that this approver reviews the requisition

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