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:

Prerequisites

System Effects

N/A

Window

Overview – Purchase Requisition Line Authorization
Overview – Purchase Order Authorization
Purchase Order
Purchase Requisition

Related Window Descriptions

Overview – Purchase Requisition Line Authorization
Overview – Purchase Order Authorization
Purchase Order/Authorization
Purchase Requisition/Authorization
View Potential Authorizers

Procedure

  1. Select the authorization line.
  2. Select View Potential Authorizer/Acknowledger from the right mouse button menu.
  3. The View Potential Authorizer/Acknowledger dialog box will open.
  4. Review the information regarding the potential authorizers/acknowledgers.