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Super user approval - Approve/Reject PO documents on behalf of any approvers

in Purchasing 6 comments

Summary:

Requirement : We have a requirement where few employees(Super Users) will have the ability to approve or reject PO /Change orders created by others. Currently there is no option to approve/reject Documents created by others.


Observation:

1. I believe Oracle has the functionality to 'Skip assignment' in BPM but there is no way to approve. However this will not work if there is only one approver as the document will get rejected if all approvers are skipped. We cant use Auto approval as per the client policy.

2. If super user does "Skip Assignment" , then the assignee( who was skipped) should get notified. Currently this is not happening.

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