Procurement - EBS (MOSC)

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PO without Approval required for Internal auditor comments.

edited Nov 8, 2012 5:38PM in Procurement - EBS (MOSC) 3 commentsAnswered
 Hi,

We have a below requirement from Internal Audit.

PO's which will cross the limit of 10 millions will go to Internal auditor for his comments once final approve approves the PO.

But Internal auditor can not hold the PO for other transactions.

How to achieve this.   

 

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