Do you have a quick question or need clarification on Approvals Management for Purchase Orders which

For a quick answer, please post your questions here. Also, please make sure to read the following documents for more details on the subject:

• Approvals Management for Purchase Orders in A9.2 and Newer Releases Document 889689.1
• A9.2 Updates for Approvals Management for Procurement Document 1500967.1
• FAQ: Approvals Management for Procurement Document 1549411.1

The approvals management functionality allows for tighter control over your purchase order approval process by providing a more flexible set of variables on which to base your approvals, and a more elaborate designation of approvers. You can now base your approvals on any data maintained in the following purchasing files:

• Purchase Order Header (F4301)