View Potential Authorizers/Acknowledgers

Explanation

Use this activity to view all the persons that are possible authorizers or acknowledgers of a selected authorization line. It is not possible to change any information.
The persons displayed as potential authorizers/acknowledgers are classified as one of the following authorization types:

• Buyer (the authorizing buyer)
• Forwarded (forwarded to this person)
• Group (belongs to the authorization group)
• Individual
• Position (assigned to the position)
• Project role (assigned to the project role)
• Requisitioner (the authorizing requisitioner)
• Substitute (is a substitute to one of the persons above)
• Superior (is a superior to one of the persons above)

Prerequisites

• Authorization lines are generated from an authorization routing template to the purchase requisition line or the purchase order.

System Effects

N/A

Pages

Purchase Order
Purchase Order Authorization
Purchase Order Change Order
Purchase Requisition
Purchase Requisition Line Authorization

Activity Diagrams

Handle Purchase Order Change Order
Purchase Order Authorization
Purchase Requisition Authorization, Automatic Order Processing
Purchase Requisition Authorization