View the Approver of a Purchase Requisition
On the Purchase Requisition page, on the Approver Selection tab, you can view the one or more approvers of the purchase requisition.
To view the one or more approvers of a purchase requisition
Go to Finance and Purchasing > Purchase Requisitions.
The Purchase Requisitions page opens.
Select the purchase requisition for which you want to view the one or more approvers of the document.
The Purchase Requisition page opens and on the Approver Selection tab, you can view the one or more approvers of the purchase requisition.
Related information
Purchase Requisition Approvals
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