Procurement - EBS (MOSC)

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Restricting approvals on iprocurement 11.5.10

edited Feb 3, 2009 11:33PM in Procurement - EBS (MOSC) 2 commentsAnswered
 We have just gone live with 11.5.10 and have been asked the question about restricting the use of certain account codes with cost centres when raising purchase orders.  

Users are currently restricted by cost centre only, and aside from building cross validation rules in GL, I am not sure whether this can be done within the purchasing module.

Does anyone have any experience of this and could advise further? 

Thanks and regards


Liz Tierney

Purchase to Pay Systems Manager

London Borough of Hillingdon

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