What is PO Approval Process?

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  • Jul 10th, 2015

Approval hierarchies let you automatically route documents for approval. There are two kinds of approval hierarchies in Purchasing: position hierarchy and employee/supervisor relationships


  • Jul 10th, 2015

Whenever you submit a purchase order or requisition for approval or take an action in the Notifications Summary window, Purchasing uses Oracle Workflow technology in the background to handle the approval process. Workflow uses the approval controls and hierarchies you define according to the setup steps in Setting Up Document Approval and Security to route documents for approval. You can use Workflow Builders easy interface to modify your approval process.

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