Procurement - EBS (MOSC)

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PO Approval

edited Sep 8, 2009 4:54AM in Procurement - EBS (MOSC) 4 commentsAnswered
 Hi,

Approval limit for buyer is set as 200$. Through PDOI, records are inserted in the interface tables with a value greater than 200$. But the Purchase order is created with APPROVED status. Please help me to sort the issue.

Thanks

JB

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