Procurement - EBS (MOSC)

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Approval group limit scenario

edited Apr 6, 2012 9:41PM in Procurement - EBS (MOSC) 7 commentsAnswered
Hi,

I define a approval  on the  basis of amount "Rs 100" and GL codes combination "01-100-1000" and attached to the position "finance".

Fianance position is attached to the employee "JOHN"

A user is create a PO with the amount Rs 100 and entered distribution "01-0100-2000" and foward to JOHN.What will be the action when JOHN approve the PO from notification summary?because PO amount is in limit of JOHN but Gl code combination is different

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