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Purchase Order STPI and CT3 Feedback Configuration Goods or Service Category |
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You can configure an Approver Role. The Role that you configure is mapped to an Approver.
To configure Approver Role:
- Select Procurement > Configuration > Approval Matrix. The APPROVAL MATRIX page is displayed.
- On the ACTIONS panel of the APPROVAL MATRIX page, click APPROVER ROLE. The APPROVER ROLE pop-up page is displayed.
Figure: APPROVER ROLE page - On the APPROVER ROLE pop-up page, specify all the required information. For more information about the fields on the APPROVER ROLE pop-up page, see Field Description.
- Click SUBMIT.
Anchor Field Description Field Description
Field Description
| Field Description | |
| Field Description |
The following table describes the fields on the APPROVER ROLE page:
Field | Description |
|---|---|
Approver Role | Specify the Approver Role that you want to configure. |
Active | If selected, the Approver Role becomes active. |
Include Inactive Records | If selected, the inactive Approver Role configurations are displayed with the active Approver Role configurations. |
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