How do I apply an updated approval process to requisitions?

Apply an approval process to existing requisitions.

After you make changes to the approval process, you can apply the updated approval process to requisitions that have already been assigned to the approval process.

In this Topic

How do I apply an updated approval process to requisitions?
1. Applying an updated approval process
2. Saving and applying the updated approval process

Applying an updated approval process

1. Open Connect Accounts Payable > Organization > Approval Processes.

2. Use field titled Approval Process to enter the approval process name. Press Enter.

3. Click to select the checkbox titled Update Requisition Approval Types.

Update requisition approval types checkbox

4. Click Save (CTRL+S).

The changes to the approval process are applied to all of the requisitions assigned to the approval process.

Saving and applying the updated approval process

See the help topic titled What are my options for applying an updated approval process?

Updated 2018Dec03