Approver of a Purchase Order
We are using Oracle R12. In our case we have a buyer who creates Purchase Orders based on approved requisitions. Once the Po is created it goes to an approver who approves the PO and then it is released.
If the approver of the PO wants to see all teh details like 'Quotations' 'Note to Buyer', 'Requisition Number','approver' etc from the Approval Notification window itself.
Regards,
Baljeet