PO Approval Rule Problem for Cost Center Manager
Hello,
Can you please help regarding a PO approval problem.
I set a Terms Approval Serial rule which has the following actions:
Action 1:
Action: Type Approval required
Route Using: Single approver
User Type: Project Manager
Action 2:
Action: Type Approval required
Route Using: Single approver
User Type: Cost center manager
Action 3:
Action: Type Approval required
Route Using: Approval group
Approval Group: POApprovalGroup - COMEX
The problem is in the Action 2:
I set up a Cost Center Manager in "Workforce Structure > Manage Deparments" for the Cost Center "V80201" (Achats) but the approval rule for the Action 2 is not appearing when I click on the "Manage Approvals" on the PO page.
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