Which approval process is assigned to a purchase order?
Use Purchase Order Inquiry to find out which approval process is assigned to a purchase order.
Locating the approval process assigned to a PO
1. Open Connect Accounts Payable > Purchase Order Inquiry.
2. Click the Details tab.
3. Click the Detail subtab.
4. Find the field titled Approval Process.
Approval Process field on the Detail subtab
The Approval Process field on the Detail subtab will show the approval process that's assigned to the purchase order. To find more information about the approval process setup, go to Organization > Approval Processes.
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