View the Approver of a Purchase Requisition

On the Finance Request Approvers page, you can view the one or more approvers who can approve the respective purchase requisition.

Note

Note:
Before you can view the one or more approvers of a purchase requisition, you must verify the purchase requisition. For more information, see Verify a Purchase Requisition.

To view the approver of a purchase requisition

  1. Choose Lightbulb that opens the Tell Me feature., enter purchase requisitions, and then choose the related link.

    The Purchase Requisitions page opens.

  2. Select the purchase requisition 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 this document.

See also

Purchase Requisition Approvals

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