Procurement - EBS (MOSC)

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edited Aug 5, 2010 6:03PM in Procurement - EBS (MOSC) 2 commentsAnswered
 Hi,
I am encountering abnormality in the workflow. One of the buyer created a PO and it is down to the last approver. The problem is, the approver cannot cannot process the request because it is not apperaing on his screen or in the notification summary. But when the PO number status is cjecked it says that the PO is pending for approval on the stated approver. How can we possibly do it?

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