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How to customize PR Approval Flow in order to avoid Self Approval

edited Oct 10, 2019 12:57PM in Self Service Procurement 2 comments

Summary

How to customize PR Approval Flow in order to avoid Self Approval

Content

Hi all,

Could you please help me with some ideas how to construct our PR approval flow in order to avoid self approval. Please find below how is the logic right now:

1. Cost center based approval: Requester (or someone on behalf of requester) submits the PR --> PR reach the Cost Center Owner --> if the CCO limits is not enough, then --> CCOs Line Manager

2. Project code based approval: Requester (or someone on behalf of requester) submits the PR --> PR reach the Project Manager --> if the PM limits is not enough, then --> PMs Line Manager

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