View the approver of a purchase order
After a purchase order is sent for approval, you can view the one or more approvers who can approve the document.
To view the approver of a purchase order
Choose
, enter purchase orders, and then choose the related link.The Purchase Orders page opens.
Select the purchase order for which you want to view the one or more approvers, and then on the action bar, choose Approve > Approvers.
The Finance Request Approvers page opens and displays the one or more approvers who can approve the document.
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