Requisition approvals based on purchase category lines

Summary: Requisition created with 17 different line items with 17 different Purchasing Categories with different accounts. System does not stop you. Risk is that we have different approvals for different Purchasing Categories, which category is going to be picked for approval. The Self-Service Procurement Cloud application will automatically pick the first line to derive the DoA and auto-populate the approvers.

Content (please ensure you mask any confidential information):

SR 3-36530514641 : Is it possible to restrict user from entering multiple categories in non catalog requisition. PRC:SSP: How To Restrict List Of Categories Shown In The Category LOV In Non-Catalog Request? (Doc ID 2721999.1)