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How to perform approval matrix setup based in procurement?
in Purchasing
Summary:
We have existing approval rules that takes ship to location, list of buyers (IN/Not IN), Attribute category (PO EFF), ordered amount to decide serial approvers.
There are 300 combinations based on ship to location id & buyer list. Can we create an approval matrix to enhance it as users always have to update conditions to add or delete buyers when one person leaves the organization.
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