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4 Replies Latest reply: Dec 6, 2012 5:35 PM by 977502 RSS

PO Approval Hierarchy

977502 Newbie
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Hi all,

I have scenario where the user wants to do is..

A is the Buyer with $Zero limit
B is the Supervisor with $10K limit
C-1 is the Senior Manager with unlimited(HR Department)
C-2 is the Senior Manager with unlimited (Fin Department)
C-3 is the Senior Manager with unlimited(Purchasing Department)
C-4 is the Senior Manager with unlimited(Sales Department)

A creates a PO for 12 K with HR Dept code then the PO will go to Approver B
and B reviews is and then the PO will go to Approver C-1

like wise

A creates a PO for 12 K with Fin Dept code then the PO will go to Approver B
and B reviews is and then the PO will go to Approver C-2

A creates a PO for 12 K with Purchasing Dept code then the PO will go to Approver B
and B reviews is and then the PO will go to Approver C-3

A creates a PO for 12 K with Sales Dept code then the PO will go to Approver B
and B reviews is and then the PO will go to Approver C-4.

we are in 11.5.10.2 and there is no AME. We are using standard PO Approval hierarchy.
I know we can create multiple logins for Approver B and the business doesn't want to.

Could you please suggest any solution.

Thanks in advance.

Regards,
Pramod.

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