View the approver of a purchase invoice
After a purchase invoice is sent for approval, you can view the one or more approvers who can approve the document.
To view the approver of a purchase invoice
Choose
, enter purchase invoices, and then choose the related link.The Purchase Invoices page opens.
Select the purchase invoice 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.
See also
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