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general:purchasing_requisition_path
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Click to view the approval path for the requisition. The Approval Path window is displayed.
Under Insert Approver:
- In the Approver field, click
to select an approver name to insert before or after your name. - Select Before or After to indicate if you want the approver's name to be inserted before or after your name in the approval path.
- If an approver is inserted before you, the requisition is available to the new approver. Once the new approver approves the requisition, the requisition is available for your approval.
- If an approver is added after you, you can add additional approvers in the requisition flow or add an approver at the end of the approval process.
- Click OK to accept the changes.
- Click Cancel to close the window without saving the changes.
Notes:
- A new approver cannot be added before the Originator/Requester. A new approver can only be inserted before a logged-on approver.
- Users listed in the Approver drop down are set up in Human Resources, and on the Security Administration > Manage Users page with access to the Purchasing application.
general/purchasing_requisition_path.1490286346.txt.gz · Last modified: 2017/03/23 11:25 (external edit)