View the Approver of a Payment Request
On the Payment Request page, on the Approver Selection tab, you can view the one or more approvers of a payment request.
To view the one or more approvers of a payment request
Go to Finance and Purchasing > Payment Requests.
The Payment Requests page opens.
Select the payment request for which you want to view the one or more approvers of the document.
The Payment Request page opens and on the Approver Selection tab, you can view the one or more approvers of the payment request.
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