Procurement - EBS (MOSC)

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Auto Approval of Purchasing Documents

edited Nov 25, 2012 8:41PM in Procurement - EBS (MOSC) 4 commentsAnswered
Hi,
We have a need where all the purchasing documents to a 'particular' vendor should get auto-approved, i.e. it should not look at the approval groups and hierarchies. Is there any easy way of achieving this? 

Thanks.
Ashish 

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