Supply Chain Management - PSFT (MOSC)

MOSC Banner

PeopleSoft Financials 9.2 - Buyers approve requisitions

edited Oct 1, 2019 5:00AM in Supply Chain Management - PSFT (MOSC) 3 commentsAnswered

The functional team would like the capability for the buyers to approve a requisition that is still pending. Currently the buyers are the last step in the approval workflow process. Using the Manage Requisitions Approval page, they are able to approve requisitions that are in their worklist. However, they don't have access to requisitions that have not been approved yet by signature authorities. Is there some way that they can approve these types of requisitions also?

Thanks.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT SCM Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center