Procurement - EBS (MOSC)

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Budget Approve updates impacting the chain of approvals for PO Requisitions

edited Dec 7, 2011 6:38AM in Procurement - EBS (MOSC) 2 comments
Hello,
I need some assistance on fixing an issue - which got raised as a result of changing a Budget Approver from A to B.
The usual process (through Workflow) is for a PO requisition is to get approved from the Budget Approver and then by the Commodity Approver.
This has changed when the Budget approver was updated from A to B.

Is there another place this update needs to be made in order for the workflow to function properly?

Appreciate some help as the year end cutoff is approaching for PO's to compkete.

Thanks

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