PO Cost Center Approval

Summary:

Hi Guys,

We have 2 level of cost centre approvals.

In stage one if cost centre(Say 0100) then approval action is approval required by cost centre owner..so ideally in the org whoever raises req against 0100 it should come to cost center owner

In stage two if the req amount is above the cost centre(say 0100) owner $ limits it will route using the job level and it will go on until it finds a approver who has limits.

This case is working fine. NOW

In the first stage if the cost centre owner is requester, he can approve himself within his limits..(self-approval is happening)